Decision details

Capital Programme Review and Monitoring Report

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To consider the summary of the spending officers’ review of the Capital Budget and its impact on the Capital Programme.

Decisions:

The Resources Portfolio Holder and Head of Finance submitted a report to consider the summary of the Spending Officers’ (April to end August 2018) review of the 2018/19 Capital Budget and its impact on the Capital Programme thereafter.

 

Decision taken

 

Cabinet agreed that the Capital Programme and its funding be updated to reflect the changes indicated in the report and that the impact on the Revenue Budget is reflected in the Medium Term Financial Plan and future revisions of the Revenue Estimates.

Report author: Julie Woods

Publication date: 21/12/2022

Date of decision: 17/10/2018

Decided at meeting: 17/10/2018 - Cabinet

Accompanying Documents: