Decision details

CAPITAL BUDGET MONITORING REPORT 2020-21 - QUARTER 2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

(1)   Cabinet noted the capital forecast outturn position as at Quarter 2 as shown in Table 1.

 

(2)   Cabinet noted the forecast position as at 30 September 2020 for funding of the capital programme and reserve balances as reflected in Table 2.

Publication date: 06/11/2020

Date of decision: 03/11/2020

Decided at meeting: 03/11/2020 - Cabinet

Effective from: 13/11/2020

Accompanying Documents: