Decision details

017/18 Capital Budget Monitoring Report for the Period ending 30th June 2017

Decision Maker: District Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

 

RESOLVED:

That District Executive agreed to:-

 

a.

note the content of the report:

 

 

b.

approve the revised capital programme spend as detailed in paragraph 6;

 

 

c.

approve the virements of £25,000 outline in paragraph 11;

 

 

d.

note the review of schemes as detailed in Appendix B and approve the Leadership Board proposals.

 

Reason:

To confirm the current financial position of the capital programme of the Council and to report the reasons for variations from approved budgets for the period 1st April 2017 to 30th June 2017.

 

Publication date: 03/08/2017

Date of decision: 03/08/2017

Decided at meeting: 03/08/2017 - District Executive

Accompanying Documents: