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.)