Decision details

Capital Programme Monitor & Budget Variations, 2019/20 (Third Quarter)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes



1.    To approve the proposed budget variations to the capital programme totalling £15.5m (summarised in Table 1 and detailed in Appendix 2).


2.    To note the potential risks regarding the Housing Capital Programme, as summarised in section 5.


Publication date: 04/02/2020

Date of decision: 03/02/2020

Decided at meeting: 03/02/2020 - Cabinet

Effective from: 07/02/2020

Accompanying Documents: