Issue - meetings
2020/21 Capital Budget Monitoring Report for the Period Ending 30th June 2020
Meeting: 06/08/2020 - District Executive (Item 173)
173 2020/21 Capital Budget Monitoring Report for the Period Ending 30th June 2020 
PDF 142 KB
Additional documents:
- 10 Capital QTR 1 Appendix A - Capital Monitoring Qtr1 2020-21, item 173
PDF 150 KB
- 10 Capital QTR 1 Appendix B - Capital Monitoring Qtr 1 2020-21, item 173
PDF 44 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 on Appendix B remain in the capital programme. |
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Reason: |
To provide Members with an in-year projection in 2020/21 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 advised that in response to a question from the Scrutiny Committee regarding funding for the OPIUM battery storage project, the figure of £100k in Table 1 was part of funding already set aside for the project and not additional funding. He proposed that the recommendations be agreed by Members.
During discussion it was noted that some of the Portfolios and Service Managers in Appendix 1 were incorrect and should be corrected by the next quarterly report.
At the conclusion of the debate, Members unanimously confirmed 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. |
|
Reason: |
To provide Members with an in-year projection in 2020/21 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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