Decision details

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

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


This report provides a summary of the Council’s capital programme outturn for the financial year 2019-20.


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


2.         To note the capital outturn for the year.


Report author: Andrew Lord

Publication date: 08/09/2020

Date of decision: 07/09/2020

Decided at meeting: 07/09/2020 - Cabinet

Effective from: 11/09/2020

Accompanying Documents: