Decision details

Capital Monitoring 2017/18 - end of September 2017

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


Purpose: To consider the Capital Monitoring Report to the end of September 2017




1)        the Capital Monitoring report for the 2nd quarter of 2017/18, as set out in Appendix A to the report, be noted;


2)        the following Supplementary Estimate (to add new budget to the 2017/18 Capital Programme be approved:


·         For £150k as part of Gorse Ride Phase 1 project to decant tenants from existing homes to be demolished (budget to be funded by Housing Revenue Account (HRA) reserves);


3)        it be approved and noted that the overall value of the 2017/18 Capital Programme budget has increased due to the receipt of ring fenced capital grants and contribution, for:


·         Grant for Ryeish Green Sports Hub from Football Foundation of £245k.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC958

Contact: Email: Tel: 07879608808.

Report author: John Ogden

Publication date: 26/10/2017

Date of decision: 26/10/2017

Decided at meeting: 26/10/2017 - Executive

Effective from: 04/11/2017

Accompanying Documents: