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Details
Title:
Capital and Treasury Monitoring Quarter 2 (July to September 2017)
Include item on Forward Plan/ Key Decision
Yes
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Deputy Leader
Implementation Date (not before meeting on)
Tue 14 Nov 2017
Purpose
Regular quarterly Capital and Treasury Management Monitoring Report for Cabinet.
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
------ N/A ------
Decision Outcome
On 14 November 2017, Cabinet:-
(i) Approved the revised multi-year capital programme of £2,854.199m;
(ii) Noted that the Forecast capital expenditure in 2017/18 as £474.177m;
(iii) Noted that actual capital expenditure as at 30th September 2017 was £120.214m, representing 25.4% of the forecast outturn for 2017/18;
(iv) Noted that the prudential indicator monitoring is presented at Appendix 11 to the report.
THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 20 NOVEMBER 2017.
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
Corporate Resources and Governance Overview and Scrutiny Committee
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This section displays the history of the Decision.
Decision History
08/05/2017 13:51:06 | Carole Wood | Business Item Created | |
08/05/2017 13:51:06 | Carole Wood | Committee Added | Cabinet |
08/05/2017 13:51:06 | Carole Wood | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
08/05/2017 13:51:22 | Carole Wood | Status Changed | Decision Scheduled [1] |
08/05/2017 13:53:33 | Carole Wood | Contacts Edited | |
06/11/2017 11:59:46 | Carole Wood | Meeting Added | 14/11/2017 10:00AM |
06/11/2017 12:01:25 | Carole Wood | Report Added | Document ID 132038: Cabinet Report Qtr 2 Capital 17-18 FINAL |
06/11/2017 17:48:40 | David Smith | Status Changed | Decision Proposed [2] |
15/11/2017 16:32:13 | Baljinder Samra | General Details Edited | |
15/11/2017 16:35:00 | Baljinder Samra | General Details Edited | |
Approval/Comments
No history found.