Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To agree the revised Capital Budget and the
Capital Programme.
The Resources Portfolio Holder and Head of Finance submitted a report to agree the latest Capital Budget 2018/19 and the Capital Programme for the financial year 2019/20 onwards.
Decisions
Cabinet approved the latest Capital Budget for 2018/19 and the Capital Programme for 2019/20 onwards, subject to the confirmation of disabled facilities grant at the levels assumed.
Cabinet agreed that the financial implications of the Capital Budget and future Capital Programme, following the third quarter review (April to end December 2018), be reflected in the draft Revenue Estimates which will be considered by Cabinet at their meeting on 13 February 2019 and be subject to approval by Council at the meeting on 7 March 2019.
Report author: Clare James
Publication date: 21/12/2022
Date of decision: 16/01/2019
Decided at meeting: 16/01/2019 - Cabinet
Accompanying Documents: