Issue - decisions
Period 9 (Quarter 3) – 2016/17 Capital Budget Monitoring
06/04/2017 - December 2016 Quarter 3 Capital Budget Monitoring Forecast Outturn Report
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).