Decision Details

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Details

Status:
Implemented
Title:
Capital and Treasury Monitoring Quarter 2 (July to September 2017)
Include item on Forward Plan/ Key Decision
Yes
Reference:
003704/2017
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
Decision Maker
Cabinet
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Approval for capital expenditure may be sought. In excess £1m.
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
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
Decision Options:

Additional Information

Reg 10
Reg 11

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

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
08/05/2017 13:51:06Carole WoodBusiness Item Created 
08/05/2017 13:51:06Carole WoodCommittee AddedCabinet
08/05/2017 13:51:06Carole WoodOS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
08/05/2017 13:51:22Carole WoodStatus ChangedDecision Scheduled [1]
08/05/2017 13:53:33Carole WoodContacts Edited 
06/11/2017 11:59:46Carole WoodMeeting Added14/11/2017 10:00AM
06/11/2017 12:01:25Carole WoodReport AddedDocument ID 132038: Cabinet Report Qtr 2 Capital 17-18 FINAL
06/11/2017 17:48:40David SmithStatus ChangedDecision Proposed [2]
15/11/2017 16:32:13Baljinder SamraGeneral Details Edited 
15/11/2017 16:35:00Baljinder SamraGeneral Details Edited 

Approval/Comments

No history found.