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Decision details

Capital Programme - Monitor 3 2018/19

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


This report will provide an overview of the councils overall capital programme position at the end of Q3.

Members are asked to note and approve.


Resolved:  (i)      That the 2018/19 revised budget of £106.291m, 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 58 and detailed in Annex A, be noted.


                   (iii)     That the use of £120k from capital contingency to the Mansion House scheme, as set out in paragraphs 56-57, be approved.


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

Report author: Emma Audrain

Publication date: 15/02/2019

Date of decision: 14/02/2019

Decided at meeting: 14/02/2019 - Executive

Effective from: 19/02/2019

Accompanying Documents:


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