Decision details

Capital Programme Monitor & Budget Variations, 2017/18 (First Quarter)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

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, 2017/18.

Decision:

To approve the proposed budget variations to the capital programme totalling £15.6m (summarised in Table 1 and detailed in Appendix 2).

Report author: Andrew Lord

Publication date: 10/10/2017

Date of decision: 09/10/2017

Decided at meeting: 09/10/2017 - Cabinet

Effective from: 16/10/2017

Accompanying Documents: