Decision details

Capital Management Report: Quarter 2

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 2019.



  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.



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: