Decision details

2018/19 Capital Budget Monitoring Report for the Period Ending 30th September 2018

Decision Maker: District Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

 

RESOLVED:

That District Executive:-

 

a.

noted the content of the report;

 

b.

approved the revised Capital Programme spend profile as detailed in paragraph 7, Table 1;

 

c.

approved the projects listed on Appendix B remain in the capital programme.

Reason:

To note and confirm the mid-year projection in 2018/19 of the forecast spending (“outturn”) against the Council’s approved Capital Programme Budget.

 

Publication date: 01/11/2018

Date of decision: 01/11/2018

Decided at meeting: 01/11/2018 - District Executive

Accompanying Documents: