Decision details
2018/19 Capital Budget Monitoring Report for the Period Ending 31st December 2018
Decision Maker: District Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
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RESOLVED: |
That District Executive agreed to:- |
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a. |
note the content of the report;
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b. |
approve the revised Capital Programme spend profile as detailed in paragraph 7, Table 1. |
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c. |
approve the projects listed in Appendix B remain in the capital programme.
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Reason: |
To provide Members with an in-year projection in 2018/19 of the forecast spending (“outturn”) against the Council’s approved Capital Programme Budget, and to explain projected variations against individual projects and the Programme as a whole. |
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Publication date: 07/02/2019
Date of decision: 07/02/2019
Decided at meeting: 07/02/2019 - District Executive
Accompanying Documents:
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