Issue - decisions

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

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.