Decision details

Approval of Capital Roll Forwards Adjustments 2016/17 into 2017/18

Report of the Executive Director (Resources, Environment and Cultural Services) recommending changes to the 2016/17 and 2017/18 capital programme.

(1)        The Decision Taken

RESOLVED:

That the adjustments to the 2016/17 and 2017/18 capital budgets be approved.

(2)        Reasons for the Decision

The capital budget roll forwards into 2017/18 were previously approved at the Cabinet meeting on 4 April 2017 (Minute 156 refers) and changes required by budget managers as a result of updated information from the closure of the accounts process were now highlighted.  Adjustments to the roll forwards were not an additional budget request for 2017/18, merely the re-profiling of budgets between 2016/17 and 2017/18.

(Note:  There were no declarations of interests by a Member(s) in respect of the matter decided.)