Agenda item

To consider and decide on the recommendations as set out in the associated report.

RESOLVED –

1.    That the actual gross and net expenditure for the year and the sources of finance as shown at Appendices B to D to the report be noted;

2.    That the proposed variations to the Capital programme set out in paragraphs 4.3 to 4.5 of the report be approved;

3.    That the proposed movement between years set out in paragraph 4.6 of the report be approved; and

4.    That the new Capital Applications detailed in Appendices G and H to 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.

Jane Fineman, Head of Finance, Procurement and Parking introduced the report as set out in the agenda.

RESOLVED –

1.    That the actual gross and net expenditure for the year and the sources of finance as shown at Appendices B to D to the report be noted;

2.    That the proposed variations to the Capital programme set out in paragraphs 4.3 to 4.5 of the report be approved;

3.    That the proposed movement between years set out in paragraph 4.6 of the report be approved; and

4.    That the new Capital Applications detailed in Appendices G and H to 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.