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 December 2019.
RESOLVED –
1. That the actual gross and net expenditure for the year and the sources of finance, as shown in appendices B to D be noted;
2. That the proposed variations to the 2019/20 Capital Programme, set out in paragraphs 4.3 to 4.8 be approved;
3. That the inclusion of new schemes into the Capital Programme as set out in notes 4.9 to 4.15 be noted; and
4. That the proposed movement between years set out in paragraph 4.16 to 4.23 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: 12/03/2020
Date of decision: 12/03/2020
Decided at meeting: 12/03/2020 - Cabinet
Effective from: 20/03/2020
Accompanying Documents: