Decision details

Capital Programme Monitor & Budget Variations, 2015/16 (Third 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 third quarter, 2015/16.

Decision:

To approve proposed technical budget variations to the capital programme totalling £20.6m (summarised in Table 1 and detailed in Appendix 2).

Report author: Christopher Harris

Publication date: 09/02/2016

Date of decision: 08/02/2016

Decided at meeting: 08/02/2016 - Cabinet

Accompanying Documents: