102 Capital Management Report Quarter 2 PDF 207 KB
To consider and decide on the recommendations as set out in the attached report.
Additional documents:
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 Capital programme, set out in paragraph 4.3 to 4.5 of the report be approved; and
3. That the proposed movement between years set out in note 4.6 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
Minutes:
Jane Fineman, Head of Finance, Procurement and Parking introduced the report set out in the agenda.
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 4.5 of the report be approved; and
3. That the proposed movement between years set out in note 4.6 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
57 Capital Management Report Quarter 2 PDF 207 KB
To consider and provide a recommendation to Cabinet on the proposals set out in the attached report.
Additional documents:
Minutes:
Jane Fineman, Head of Finance, Procurement and Parking introduced the report as set out in the agenda.
Discussion and questions from Members included the following:
- It was noted that the substantial amount included in the report for affordable housing was very welcome.
- A breakdown of what was included in the ‘Other external Contributions’ (Appendix D) would be sent after the meeting.
RESOLVED – That the recommendations to Cabinet as set out in the report be supported.