Decision details

2019/20 Capital Budget Monitoring Report for the Period Ending 30th June 2019

Decision Maker: District Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




That District Executive agreed to:-



note the content of the report; 



approve the revised Capital Programme spend profile as detailed in paragraph 7, Table 1.



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


To note early in-year projection in 2019/20 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.


Publication date: 01/08/2019

Date of decision: 01/08/2019

Decided at meeting: 01/08/2019 - District Executive

Accompanying Documents: