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



To consider the Overview of the General Fund Budget.





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: