Issue - decisions
Capital Management Report Quarter 3
That the actual gross and net expenditure for the
year and the sources of income as shown in Appendices B to D be
That the inclusion of new schemes into the Capital
Programme as set out in notes 4.3 to 4.5 be noted.
That the proposed movement between years set out in
note 4.6 be approved
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