Decision details
Capital Programme - Monitor 3 2017/18
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: To
provide an overview of the council's overall capital programme
position at the end of Q3.
Members are asked to note and approve.
Decision:
Resolved: (i) That the 2017/18 revised budget of £88.586m, as set out in Table 1 at paragraph 6 of the report, be noted.
(ii) That the re-stated capital programme for 2017/18 to 2021/22, as set out in Table 2 at paragraph 54, be noted.
Reason: To enable the effective management and monitoring of the council’s capital programme.
Recommended: That Council approve the adjustments to the programme detailed in the report and contained in Annex A, resulting in a decrease of £19.324m in the 2017/18 budget.
Reason: To enable the effective management and monitoring of the council’s capital programme.
Report author: Emma Audrain (Technical finance)
Publication date: 09/02/2018
Date of decision: 08/02/2018
Decided at meeting: 08/02/2018 - Executive
Effective from: 13/02/2018
Accompanying Documents:
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