Decision details

Capital Monitoring Quarter 2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Cabinet considered a report on the Capital Programme 2020-2025, the current level of spend in 2020/21 and the estimated Capital Outturn.

 

Resolved to:

1.    note the current level of capital spend;

2.    recommend to Council the approval of a Supplementary Capital Estimate of £40,000 for a replacement minibus to be funded from Revenue Reserves; and

3.    recommend to Council that the amount of £15,730,000 is allocated by virement from Future Development Projects to the individual Development Projects in 2020/21.

Report author: Grant Miles

Publication date: 04/12/2020

Date of decision: 03/12/2020

Decided at meeting: 03/12/2020 - Cabinet

Accompanying Documents: