Issue - meetings

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.