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Decision details

Capital Programme - Monitor 1 2018/19

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


Purpose of Report: To provide an overview of the council's overall capital programme position at the end of Q1.

Members are asked to note and approve.


[See also under Part B]


Resolved:  (i)      That the 2018/19 revised budget of £123,620m, as set out in Table 1 at paragraph 6 of the report, be noted.


                   (ii)      That the re-stated capital programme for 2018/19-2022/23, as set out in Table 2 at paragraph 17 and detailed in Annex A, be noted.


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

Report author: Debbie Mitchell

Publication date: 31/08/2018

Date of decision: 30/08/2018

Decided at meeting: 30/08/2018 - Executive

Effective from: 04/09/2018

Accompanying Documents:


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