Decision details

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.