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