Issue - meetings
2018/19 Capital Budget Monitoring Report for the Period Ending 31st December 2018
Meeting: 07/02/2019 - District Executive (Item 116)
116 2018/19 Capital Budget Monitoring Report for the Period Ending 31st December 2018 
PDF 121 KB
Additional documents:
- 12 Capital Appendix A - Capital Programme Qtr 3 2018-19 V2, item 116
PDF 156 KB
- 12 Capital Appendix B - Capital Monitoring Qtr 3 2018-19, item 116
PDF 46 KB
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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Minutes:
The Portfolio Holder for Finance and Legal Services introduced the report and noted that almost £15m had been spent on capital projects during the year and it was projected to spend £24m by the end of the financial year. He noted there were some delayed projects which Members were required to confirm remained in the programme.
There was no debate and Members were content to confirm the recommendations of the report.
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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. |
|
|
c. |
approve the projects listed on 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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