Issue - meetings

1.    To approve proposed technical budget variations to the capital programme totalling £9.8m (summarised in Table 1 and detailed in Appendix 2).

2.    Note that the Capital Financing Requirement forecast continues to be heavily dependent on the realisation of a small number of high-value capital receipts.  If one or a number of the receipts were not realised in 2016/17 this would significantly affect the CFR forecast.