Decision details

Q1 Capital Programme Monitor

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Purpose of Report: To provide members with an update on the capital programme

Members are asked to: Note the issues, recommend to full Council any changes as appropriate.

Decision:

Resolved:  That the Executive;

 

                                     I.        Recommend to Full Council the adjustments resulting in a decrease in the 2017/18 budget of £14.065m as detailed in the report and contained in Annex A;

 

                                   II.        Note the 2017/18 revised budget of £111.638 as set out in paragraph 6 and Table 1;

 

                                  III.        Note the restated capital programme for 2017/18 – 2021/22 as set out in paragraph 17, Table 2 and detailed in Annex A.

 

Reason:     To enable the effective management and monitoring of the Council’s capital programme.

 

Report author: Emma Audrain (Technical finance)

Publication date: 01/09/2017

Date of decision: 31/08/2017

Decided at meeting: 31/08/2017 - Executive

Effective from: 05/09/2017

Accompanying Documents:

 

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