Issue - meetings
FP841 Capital Budget Quarter 3 Monitoring for 2017/18
Meeting: 06/02/2018 - Cabinet (Item 97)
PDF 202 KBReport of the Executive Director (Resources, Environment and Cultural Services) presenting capital expenditure and associated funding for both the General Fund and Housing Account and detailing changes for Quarter 3 of the 2017/18 financial year.
Additional documents:
Minutes:
Report of the Executive Director (Resources, Environment and Cultural Services) presenting capital expenditure and associated funding for both the General Fund and Housing Account and detailing changes for Quarter 3 of the 2017/18 financial year.
(1) The Decision Taken
RESOLVED:
That the overall position as at Quarter 3 of the 2017/18 financial year on the capital programme and the update on the capital funding and reserves position be noted.
(2) Reasons for the Decision
There were no significant changes to the capital position reported at Quarter 2.
The approved capital budget at December 31 2017 was £55.4M, including roll forwards from 2016/17 of 10.6M.
(Note: There were no declarations of interest by a Member(s) in respect of the matter decided).