To consider the Capital Monitoring report for 2015/16 under the Council’s budget monitoring procedures which provides high-level information on capital expenditure and income for the year (subject to Audit), compared with the latest budget position as at quarter three reported in February 2016.

Members noted the submitted report in respect of the Capital Investment Plan Outturn 2015/2016.

The Chief Accountant to present the provisional capital plan budget outturn for 2015/2016.

The Mayor (as Executive Lead for Finance) to attend to answer the Board’s questions.

The Board to consider the provisional outturn report and make recommendations as appropriate.

The Board noted the Capital Plan Outturn for 2015/2016 which provided high level information on capital expenditure and income for the previous financial year and provided a comparison with the position reported in February 2016 for Quarter 3 of that year.