Decision details

That the revised Capital Programme agreed by the Council’s Executive on 19^th July 2017 be confirmed.

On 19^th July 2017, the Council’s Executive received the 1^st quarterly capital monitoring report for 2017/18 and agreed a revised Capital Programme for the four year period 2017/18 to 2020/21.  The final capital outturn for the year for Public Protection and Safety Portfolio was £86k compared to a revised budget of £66k for the Portfolio which had been agreed at the meeting of the Council’s Executive on 8^th February 2017.  The £20k overspend had been met from the 2017/18 budget and the total revised budget for Public Protection and Safety Portfolio was £13k.