Decision details

Capital Programme Monitor & Budget Variations, 2015/16 (First Quarter)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

This report provides a financial update on the Council’s Capital Programme and seeks approval for budget variations as at the end of the first quarter, 2015/16

Decision:

That the proposed technical budget variations to the capital programme totalling £9.5 million (summarised in Table 1 and detailed in Appendix 2 of the report), be approved.

Report author: Christopher Harris

Publication date: 13/10/2015

Date of decision: 12/10/2015

Decided at meeting: 12/10/2015 - Cabinet

Accompanying Documents: