19 Capital Programme and Prudential Indicators 2017/18 – Year End Outturn PDF 86 KB
Report of the Strategic Director, Corporate Resources
Additional documents:
Minutes:
Consideration has been given to: |
|
a) a breakdown of the 2017/18 capital programme which included capital payments of £74.8m; |
|
b) an assessment of reasons for the variations from the third quarter review and details of the proposed financing of the capital programme; and |
|
c) the impact of CIPFA’s Prudential Code on the capital programme and the monitoring of performance against the statutory Prudential Indicators. |
|
|
|
RESOLVED - (i) That the Council be recommended to approve all variations to the 2017/18 capital programme as detailed in Appendix 2 to the report.
(ii) That the Council be recommended to approve the financing of the 2017/18 capital programme.
(iii) Council that the capital expenditure and capital financing requirement indicators have been revised in line with the revised budget and that none of the approved Prudential Indicators set for 2017/18 have been breached.
The above decision have been made for the following reasons:
(A) To ensure the optimum use of the Council’s capital resources in 2017/18.
(B) To monitor actual performance against the approved Prudential Indicators.