Decision details

Capital Management Report: Quarter 2

Decision Maker: Cabinet

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To receive the financial position as at the end of September 2019.

Decision:

RESOLVED –

  1. That the actual gross and net expenditure for the year and the sources of finance, as shown in Appendices B to D to the report be noted;
  2. That the proposed variations to the 2019/20 Capital programme set out in paragraphs 4.3 to 4.8 of the report be approved;
  3. That the inclusion of new schemes to the Capital programme set out in notes 4.9 to 4.14 be noted; and
  4. The proposed movement between years set out in paragraph 4.15 to 4.19 be approved.

 

REASON FOR DECISION:

Managing and forecasting capital expenditure effectively was vital in order to support all of the services provided by the Council.

Report author: Jane Fineman

Publication date: 05/12/2019

Date of decision: 05/12/2019

Decided at meeting: 05/12/2019 - Cabinet

Effective from: 13/12/2019

Accompanying Documents: