Issue - meetings
Capital Outturn Report for 2019/20
Meeting: 06/08/2020 - District Executive (Item 171)
171 Capital Outturn Report for 2019/20 
PDF 173 KB
Additional documents:
- 8 Capital Q4 Appendix A - Capital Monitoring Qtr 4 2019-20, item 171
PDF 182 KB
- 8 Capital Q4 Appendix B - Capital Monitoring Qtr 4 2019-20, item 171
PDF 44 KB
Decision:
|
RESOLVED: |
That District Executive agreed to:- |
|
|
|
a. |
note the content of the report including the total spend of £65.482m on capital schemes during 2019/20; and small variance of £13k underspent across 57 completed schemes;
|
|
|
b. |
approve the revised Capital Programme spend as detailed in paragraph 10.
|
|
Reason: |
To inform Members of the outturn of the capital programme of the Council for 2019/20. |
|
Minutes:
The Portfolio Holder for Finance and Legal Services introduced the report of the capital finance of the Council for 2019/20. He noted the schemes and projects listed at point 7 and the increased spending in 2019/20 as part of the Council’s commercial strategy to generate income. He proposed that the report be noted and the the revised Capital Programme be approved.
During discussion it was noted that the Transformation Implementation costs had already been allocated and the report detailed the release of the capital funding into the programmme. The Transformation Programme delivered £2.2m in savings each year.
It was noted that the Scrutiny Committee had no questions on the report.
At the conclusion of the debate, Members were content to note and approve the revised Capital Programme for 2019/20.
|
RESOLVED: |
That District Executive agreed to:- |
|
|
|
a. |
note the content of the report including the total spend of £65.482m on capital schemes during 2019/20; and small variance of £13k underspent across 57 completed schemes;
|
|
|
b. |
approve the revised Capital Programme spend as detailed in paragraph 10.
|
|
Reason: |
To inform Members of the outturn of the capital programme of the Council for 2019/20. |
|
