71 CAPITAL BUDGET MONITORING AS AT 30 SEPTEMBER 2018 (QUARTER 2) PDF 86 KB
Report of the Corporate Director (Resources, Environment and Cultural Services) on the capital budget position for Quarter 2 of 2018/19.
Additional documents:
Decision:
The overall position as at quarter 2 on the capital programme and the update on the capital funding and reserves position was noted.
Minutes:
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.