Decision Maker: Cabinet
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
To receive the financial position as at the end of September 2020.
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 Capital programme, set out in paragraph 4.3 to 4.7 of the report be approved; and
3. That the proposed movement between years set out in paragraph 4.8 of the report 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: 03/12/2020
Date of decision: 03/12/2020
Decided at meeting: 03/12/2020 - Cabinet
Effective from: 11/12/2020
Accompanying Documents: