Issue details

Issue details

Quarter 1 2017/18 Capital Budget Monitoring

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

Decision type: Non-Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 02/03/2017

Decision due: 10 October 2017 by EXECUTIVE

Comment: Comments by 10/09/2017 to Contact Officer:

Lead member: Corporate Resources - Executive Member and Deputy Leader of the Council

Lead director: Director of Resources

Department: Executive Forward Plan

Contact: Denis Galvin, Assistant Director of Finance Email: Tel: 0300 300 6083.


Agenda items


  • Q1 2017/18 Capital Budget Monitoring