Decision details

QUARTER 3 CAPITAL BUDGET MONITORING REPORT 2019/20

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

(1)     The capital forecast outturn position as at Quarter 3 was noted.

 

(2)     The forecast position as at 31 March 2020 for funding of the capital programme and reserve balances was noted.

Report author: Tracy Fortune, Yamini Krishnan

Publication date: 14/02/2020

Date of decision: 11/02/2020

Decided at meeting: 11/02/2020 - Cabinet

Accompanying Documents: