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
Decision:
|
RESOLVED: |
That District Executive agreed to:- |
|
|
|
a. |
note the content of the report; |
|
|
b. |
approve the revised Capital Programme spend profile as detailed in paragraph 7, Table 1. |
|
|
c. |
approve the projects listed on Appendix B remain in the capital programme. |
|
Reason: |
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:
PDF 115 KB
