Issue - meetings

Revenue and Capital Budget Plan 2017/18 – 2019/20 - June 2018

 

 

Meeting: 19/07/2018 - Council (Item 22)

22 Revenue and Capital Budget Plan 2017/18 – 2019/20 - June 2018 pdf icon PDF 102 KB

Report of the Head of Corporate Resources

Minutes:

Further to Minute No. 21 of the meeting of the Cabinet on 21 June 2018, the Council considered the report of the Head of Corporate Resources in relation to the Capital Outturn Position in relation to the 2017/18 financial year and of further additions to the 2018/19 capital programme.

 

It moved by Councillor Lappin, seconded by Councillor Maher and

 

RESOLVED:

 

That the inclusion of additional schemes into the 2018/19 Capital Programme be approved, as set out in the report.

 

Meeting: 21/06/2018 - Cabinet (Item 21)

21 Revenue and Capital Budget Plan 2017/18 – 2019/20 - June 2018 pdf icon PDF 102 KB

Report of the Head of Corporate Resources

Minutes:

 

The Cabinet considered the report of the Head of Corporate Resources in relation to the capital outturn position in relation to the 2017/18 financial year and of further additions to the 2018/19 capital programme. 

 

Decision Made:  That the Cabinet:

 

(1)            note the capital outturn position for 2017/18; and

 

(2)            approve further additions to the 2018/19 Capital Programme, as detailed in the report.

 

 

 

Reasons for the Decision:

 

The production of a capital outturn report is a key feature of effective financial management and will allow Members to make informed decisions that will support service delivery and medium term financial sustainability. Member approval is required for addition of new schemes in the Capital Programme.

 

Alternative Options Considered and Rejected:

 

None.