To note the Capital Plan update report for 2016/17 under the Authority’s agreed budget monitoring procedures and consider the Mayor’s proposals for Capital Plan revisions for the budget process 2017/18.  

The Council noted the current position in respect of the Council’s approved Capital Plan for quarter two, as set out in the submitted report.

Arising from the consideration of the Capital Plan Budget monitoring report by the Priorities and Resources Review Panel, to make any recommendations to the Mayor and/or Council.

Members of the Board had considered the Quarter 2 Capital Plan budget monitoring report as part of the Review of Priorities and Resources.  The report provided an update on the current position in relation to schemes within the current Capital Plan.

To consider the draft Capital Strategy and the proposals in relation to the Capital Plan Budget.

Invitees:  The Mayor, Steve Parrock and Martin Phillips