Decision details
2020/21 General Fund Capital Monitoring Statement – Quarter 1
Decision Maker: Executive, Council
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
To consider the Overview of the General Fund Budget.
Decision:
Agreed:
RECOMMENDED that Council approve:-
(1) the revision of the annual capital programme to reflect the reported variations as detailed in paragraph 8.1 and Appendix 1 of the report; and
(2) the additional budget requests, as detailed in paragraph 8.7 of the report.
Reason for Decision: As set out in the report.
Report author: Nicola Matthews-Morley
Publication date: 07/10/2020
Date of decision: 06/10/2020
Decided at meeting: 06/10/2020 - Executive
Accompanying Documents: