Decision details

Capital Outturn Report 2018-19

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The Cabinet Member for Finance and Housing submitted a report setting out details of:

  • The capital outturn figures in respect of the last financial year 2018/19;
  • Major variances between the Revised Estimate and the Outturn;
  • The financing of the Capital Programme in 2018/19;
  • Slippage of funding into 2019/20 


Delegated decision:


Cabinet agreed to:

a) Note the final capital outturn for 2018/2019, and explanations for major variances

b) Note the financing of the Capital Programme in 2018/19

c) Consider and approve the slippage requests and associated funding into 2019/2020


Reason for the decision:


Capital expenditure has been incurred in accordance with the agreed Capital Programme. This links the expenditure with the objectives of the Council and the Capital Strategy.  The Programme has been financed in a way that optimises to the maximum the resources available, including the prudent use of capital receipts. 


Publication date: 07/08/2019

Date of decision: 25/06/2019

Decided at meeting: 25/06/2019 - Cabinet

Accompanying Documents: