Issue - meetings
Capital Outturn
Meeting: 12/07/2016 - Overview and Scrutiny Committee (Item 164)
164 Provisional Capital Outturn 2015/16 
PDF 136 KB
To note the provisional capital outturn spend for 2015/16.
Additional documents:
- Capital Outturn Report 15-16 appendix A, item 164
PDF 8 KB
- Capital Outturn Report 15-16 appendix B, item 164
PDF 54 KB
- Carry Forward requests summary 201516 appendix C, item 164
PDF 186 KB
Minutes:
The Committee received the provisional capital outturn for 2015/16. It noted that £1.599m had been spent against the revised budget.
Due to rescheduling of some schemes to 2016/17, there would be an under spend for the 2015/16 financial year of £611k of which £522k had been requested as carry forwards to 2016/17.
Resolved to note the provisional capital outturn for 2015/2016.
Meeting: 22/06/2016 - Cabinet (Item 2269)
2269 2015/16 Provisional Capital Outturn Report PDF 136 KB
Councillor Williams
Additional documents:
- Capital Outturn Report 15-16 appendix A, item 2269
PDF 8 KB
- Capital Outturn Report 15-16 appendix b, item 2269
PDF 54 KB
- Carry Forward requests summary 201516, item 2269
PDF 192 KB
Minutes:
Cabinet considered a report on the provisional capital outturn spend for 2015-16.
RESOLVED that Cabinet notes the contents of the report.