Decision details

2018/19 Capital Budget Outturn Report

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




The Cabinet approved:

  • A virement of £1.224m from the underspend to fund additional Highways Small Improvement and Integrated Transport Schemes;
  • The supplemental approvals as detailed in Section 2.9:

£1.463m Devolved Formula Capital Grant for Schools;

£0.312m Healthy Pupil Capital grant applied to Taunton Nerrols Primary School build.


The Cabinet further noted the contents of this report, including the managed overspends detailed in Section 2.10.


ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report


REASON FOR DECISION: As set out in the officer report


Publication date: 12/06/2019

Date of decision: 10/06/2019

Decided at meeting: 10/06/2019 - Cabinet

Accompanying Documents: