Issue - decisions
Quarter 1 2017/18 Capital Budget Monitoring
12/10/2017 - June 2017 Quarter 1 Capital Budget Monitoring Forecast Outturn Report
1. That the gross forecast outturn of £103.6M, excluding HRA but including deferred spend from 2016/17, which is currently below the approved budget by £7.0M (£11.8M below last year against a higher budget of £124.6M), be noted. The net forecast is £3.2M below budget (£5.1M above budget last year).
2. That a virement of £3.102M (gross and net) from the Thorn Turn Waste Park Scheme to the Highways South Depot Scheme, both within Community Services be approved.