The report provides information on the projected capital outturn for 2015/16 as at September 2015. It excludes the Housing Revenue Account which is subject to a separate report.

1.      That the gross forecast which is below budget by £30.2m (£19m at period 6 last year against a lower budget of £116.8m) and the net forecast which is £21.5m below budget be noted.

2.      That a virement for £3.360m from HWRC Redevelopment project to the Thorn Turn Waste Park, Depot South and Depot and Salt Barn North Schemes be approved.