25 CAPITAL PROGRAMME OUTTURN 2015/16 PDF 102 KB
Additional documents:
Minutes:
Report FSD16036
Members received the final outturn on capital expenditure and receipts for 2015/16.
Details included a breakdown of the overall capital expenditure in 2015/16 analysed between Portfolios and schemes. A breakdown was also provided of the original Capital Programme for 2015/16 and changes agreed during 2015/16 to arrive at the latest Approved Capital Programme.
RESOLVED that:
(1) the report be noted; and
(2) the unspent capital budget (£8k) on the block provision for emergency works to surplus sites be carried forward as detailed at paragraphs 3.10 and 3.11 of Report FSD16036.