Issue - decisions

Overview of the General Fund Budget

07/10/2020 - 2020/21 General Fund Capital Monitoring Statement – Quarter 1



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.