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Capital Programme including Prudential Indicators - Outturn 2018/19

Meeting: 25/07/2019 - Cabinet (Item 23)

23 Capital Programme including Prudential Indicators - Outturn 2018/19 pdf icon PDF 243 KB

Summary:

 

To inform Cabinet of the final pre-audit figures for the 2018/19 Capital Programme, the capital resources that were used to fund it and those that remain available to fund future investment.

 

Recommendations:

 

1.    That Cabinet note the draft outturn for the Capital Programme for 2018/19.

 

2.    That Cabinet note the draft outturn position for 2018/19 on Capital resources, and the balance available to be carried forward into 2019/20.

 

3.    That the Cabinet recommend the total capital budget carried forward into 2019/20, as set out in Appendix C to the General Assembly of the Council.

 

4.    That Cabinet note the outturn position on the Capital Prudential Indicators as shown in Appendix D.

 

5.    That Cabinet agree a virement of 2019/20 budget from the new homes budget to the projects listed in Appendix C

 

6.    That the General Assembly of the Council be asked to agree the capital budget carried forward into 2019/20 as per Appendix C, thereby increasing the total capital budget to £30.771m

 

Additional documents:

Minutes:

The Cabinet considered a report which provided details of the final pre-audit figures for the 2018/19 Capital Programme, the capital resources that were used to fund it and those resources that remain available to fund future investment.

 

            RESOLVED:

 

1.    That Cabinet note the draft outturn for the Capital Programme for 2018/19.

 

2.    That Cabinet note the draft outturn position for 2018/19 on Capital resources, and the balance available to be carried forward into 2019/20.

 

3.    That the Cabinet recommend the total capital budget carried forward into 2019/20, as set out in Appendix C to the General Assembly of the Council.

 

4.    That Cabinet note the outturn position on the Capital Prudential Indicators as shown in Appendix D.

 

5.    That Cabinet agree a virement of 2019/20 budget from the new homes budget to the projects listed in Appendix C

 

6.    That the General Assembly of the Council be asked to agree the capital budget carried forward into 2019/20 as per Appendix C, thereby increasing the total capital budget to £30.771m

 


Meeting: 22/07/2019 - Cabinet Advisory Panel A (Item 12)

12 Capital Programme including Prudential Indicators - Outturn 2018/19 pdf icon PDF 243 KB

Summary:

 

To inform Cabinet of the final pre-audit figures for the 2018/19 Capital Programme, the capital resources that were used to fund it and those that remain available to fund future investment.

 

Recommendations:

 

1.    That Cabinet note the draft outturn for the Capital Programme for 2018/19.

 

2.    That Cabinet note the draft outturn position for 2018/19 on Capital resources, and the balance available to be carried forward into 2019/20.

 

3.    That the Cabinet recommend the total capital budget carried forward into 2019/20, as set out in Appendix C to the General Assembly of the Council.

 

4.    That Cabinet note the outturn position on the Capital Prudential Indicators as shown in Appendix D.

 

5.    That Cabinet agree a virement of 2019/20 budget from the new homes budget to the projects listed in Appendix C

 

6.    That the General Assembly of the Council be asked to agree the capital budget carried forward into 2019/20 as per Appendix C, thereby increasing the total capital budget to £30.771m

 

Additional documents:

Minutes:

The Cabinet Advisory Panel endorsed the recommendations contained in the report.