Decision details

Capital Outturn Report 2016/2017

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The Cabinet Member (Finance and Housing) submitted a report providing Members with details of:


·      The capital outturn figures in respect of the last financial year 2016/17;

·      Major variances between the Revised Estimate and the Outturn;

·      The financing of the Capital Programme in 2016/17;

·      Re-profile of budgets/allocations and slippage of funding into 2017/18; 

·      Details of the capital receipts realised during the year.


Delegated decision:


1.  That the final Capital Outturn for 2016/2017, including the explanations for major variances as detailed in the report and Appendix A be noted.

2.  That the financing of the Capital Programme in 2016/17,as detailed in Paragraph 3.5 of the report submitted, be noted.

3.  That approval be given to the re-profiled/slippage requests and associated funding into 2017/2018, as detailed in Appendix B of the report submitted.

4.  That the level of Capital Receipts realised in year and the proposed use of the sites disposed of during the year as detailed in Appendix C be noted.


Reason for the decision:

The presentation of an annual report on the Capital Outturn is a requirement of the Council’s Financial Regulations, as part of the Council’s Financial Procedure Rules.


Other option considered and rejected:

To reject or amend the recommendations.

Publication date: 21/07/2017

Date of decision: 28/06/2017

Decided at meeting: 28/06/2017 - Cabinet

Effective from: 12/07/2017

Accompanying Documents: