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