Decision details

Quarter 1 Capital Budget Monitoring Report 2020/21 (Forward Plan Reference FP988*)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

(1)     The Capital forecast outturn position as at Quarter 1 was noted.

 

(2)     That the virement set out in section 3.3.3 was approved.

 

(3)     Cabinet noted the forecast position as at 30 June 2020 for funding of the Capital programme and reserve balances.

Publication date: 07/08/2020

Date of decision: 05/08/2020

Decided at meeting: 05/08/2020 - Cabinet

Effective from: 15/08/2020

Accompanying Documents: