Decision details

Decision details

Capital Budget Monitoring Forecast Outturn Report September 2017 (Quarter 2)

Decision Maker: EXECUTIVE

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The report sets out the Capital projected outturn for 2017/18 as at the end of September 2017. It excludes the Housing Revenue Account (HRA) which is subject to a separate report.


1.            That the gross forecast outturn of £96.8M, excluding HRA but including deferred spend from 2016/17 which was currently below the approved budget by £13.9M (£3.7M below last year against a higher budget of £132.6M) be noted.

2.            To note that the net forecast is £3.7M below budget (£2.4M below budget at the same stage last year).


Report author: Denis Galvin

Publication date: 07/12/2017

Date of decision: 05/12/2017

Decided at meeting: 05/12/2017 - EXECUTIVE

Effective from: 15/12/2017

Accompanying Documents: