Issue - decisions
2020/21 Capital Budget Monitoring Report for the Period Ending 30th June 2020
06/08/2020 - 2020/21 Capital Budget Monitoring Report for the Period Ending 30th June 2020
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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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