Skip to content

H1 - do not remove

Issue - decisions

Capital Programme including Prudential Indicators - Outturn 2018/19

16/09/2019 - Capital Programme including Prudential Indicators - Outturn 2018/19

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