Decision details

Capital Programme Monitor & Budget Variations, 2018/19 (Outturn)

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


This report provides a summary of the Council’s Capital Programme out-turn for the financial year 2018/19.


1.    To note the capital outturn for the year.


2.    To approve proposed technical budget variations to the capital programme as summarised in Table 1 and detailed in Appendix 2.


Report author: Andrew Lord

Publication date: 02/07/2019

Date of decision: 01/07/2019

Decided at meeting: 01/07/2019 - Cabinet

Effective from: 05/07/2019

Accompanying Documents: