Issue - meetings

Report of the Resources Portfolio Holder and Head of Finance

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.