Issue - decisions

Provisional Capital Outturn Report 2019/20

16/07/2020 - Provisional Capital Outturn Report 2019/20

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.