Agenda item

Capital Management Report Quarter 3

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

Decision:

RESOLVED –

 

  1. That the actual gross and net expenditure for the year and the sources of income as shown in Appendices B to D be noted
  2. That the inclusion of new schemes into the Capital Programme as set out in notes 4.3 to 4.5 be noted.
  3. That the proposed movement between years set out in note 4.6 be approved
  4. That the new Capital Applications detailed in Appendices L and M 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 income as shown in Appendices B to D be noted
  2. That the inclusion of new schemes into the Capital Programme as set out in notes 4.3 to 4.5 be noted.
  3. That the proposed movement between years set out in note 4.6 be approved
  4. That the new Capital Applications detailed in Appendices L and M 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.    

 

Supporting documents: