Decision details

Provisional Capital Outturn Report 2019/20

Decision Maker: Cabinet

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the provisional capital outturn report for 2019/20 and the proposed capital carry forward requests.

 

Decisions:

Cabinet considered a report on the provisional capital outturn spend for 2019/20. 

 

The majority of the £153.7m underspend related to property development schemes and the remainder to Corporate ICT projects. The proposed capital carry forward of £76.5m included £76.4m for the development of Oast House and various other capital schemes.

 

Resolved to:

1.    note the provisional capital outturn spend for 2019/20; and

2.    approve the capital carry forward of £76,525,900.

 

Report author: Laurence Woolven

Publication date: 16/07/2020

Date of decision: 15/07/2020

Decided at meeting: 15/07/2020 - Cabinet

Effective from: 24/07/2020

Accompanying Documents: