Issue - meetings

Capital Monitoring (Q3 Oct to Dec) & Projected Outturn

Meeting: 19/03/2019 - Overview and Scrutiny Committee (Item 82)

82 9 Month Capital Monitoring (Q3 Oct to Dec) & Projected Outturn pdf icon PDF 103 KB

To note the current Capital spend to December 2018.

Additional documents:

Minutes:

The Committee considered a report on capital expenditure covering the period April to December 2018. 

 

The acquisition of assets scheme had been separated from the other items to provide more clarity.  The underspend in this area was largely due to works on a number of projects being delayed until the next financial year.  An explanation was given of the fluctuations in the corporate management budget figures. 

 

It was suggested that the Committee may want to keep a watchful eye on the fluctuations over the next 12 months.

 

Resolved to note the capital spend.

 


Meeting: 20/02/2019 - Cabinet (Item 2578)

2578 Capital Monitoring (Q3 Oct to Dec) & Projected Outturn pdf icon PDF 103 KB

Councillor Williams

 

To note the current Capital spend.

 

 

 

Additional documents:

Minutes:

Cabinet considered a report on capital expenditure covering the period October to December 2018.

 

Resolved to note the current level of capital spend.