Decision details
December 2016 Quarter 3 Capital Budget Monitoring Forecast Outturn Report
Decision Maker: EXECUTIVE
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The report sets out the Capital financial position for 2016/17 as at the end of December 2016. It excludes the Housing Revenue Account (HRA) which is subject to a separate report.
Decision:
That the gross forecast outturn of £107.8M, excluding the HRA, but including deferred spend from 2015/16 which is currently below the approved budget by £24.8M (£42.5M below last year against a higher budget of £139.2M), be noted. The net forecast is £8.5M below budget (£32.9M below last year).
Report author: Denis Galvin
Publication date: 06/04/2017
Date of decision: 04/04/2017
Decided at meeting: 04/04/2017 - EXECUTIVE
Effective from: 14/04/2017
Accompanying Documents:
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