Issue - meetings

Report of the Corporate Director (Resources, Environment and Cultural Services) on the capital budget position for Quarter 2 of 2018/19.

The overall position as at quarter 2 on the capital programme and the update on the capital funding and reserves position was noted.

Report of the Corporate Director (Resources, Environment and Cultural Services) on the capital budget position for Quarter 2 of 2018/19.

There were few substantive changes to capital budgets in this period other than roll-forwards from the previous year, but subsequent to this period the Special Council meeting on 23 October 2018 approved an £8M addition to the 2018/19 capital programme to enable a replication of the Weltech facility elsewhere in the Borough (Minute 35 refers).

RESOLVED:

That the overall position as at Quarter 2 on the capital programme and the update on the capital funding and reserves position be noted.