Decision details

Capital Outturns 2018-19

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


To inform members of the
• revenue outturn for 2018/19 and make recommendations on budget carry forwards and transfers to and from reserves.
• capital outturn position for 2018/19 and to approve the carry-forward of capital resources to 2018/19.


The subject of the decision


The Head of Financial Services submitted a report which sought to provide members with information on the 2018/19 capital programme and sought their approval on the carry-forward budgeted amounts to 2019/20.


Members noted the summary capital outturn position for 2018/19, expenditure from the capital budget was underspent by £2.55m, re-profiling of expenditure to subsequent financial years was £2.44m, resulting in a net underspend of £105k.


Councillor M Johnson moved the recommendations. This was seconded by Councillor M Jenkinson. The motion was unanimously agreed.


Alternative options considered


Not to approve the carry-forward of resources.


The reason for the decision


To provide members with information regarding the 2018/19 capital programme and to approve the carry-forward of resources to 2019/20.


The decision




That -


1.  The draft capital outturn position be noted


2.  The carry forward of £2,444,308 to 2019/20 be approved, to enable previously approved capital schemes to be completed.


Report author: Allison Hodgson

Publication date: 28/06/2019

Date of decision: 28/06/2019

Decided at meeting: 28/06/2019 - Executive

Accompanying Documents: