Decision details

Capital Monitoring 2018/19 - end of September 2018

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 2018

Decision:

That:

 

1)        the quarter two position for the capital budget, as set out in Appendix A to the report, be noted;

 

2)        the overall value of the 2018/19 capital programme budget include the final part of the previously agreed ring-fenced capital contribution, for £200k increased contingency match-funding contribution from Wokingham Town Council for the Wokingham Town Centre Improvements capital budget;

 

3)        the overall value of the 2018/19 capital programme budget include £164k S106 contributions for sports facilities to increase the capital budget for the Bulmershe Sports Centre.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1051

Contact: James Sandford Email: james.sandford@wokingham.gov.uk Tel: 0118 974 6577.

Report author: James Sandford

Publication date: 25/10/2018

Date of decision: 25/10/2018

Decided at meeting: 25/10/2018 - Executive

Effective from: 03/11/2018

Accompanying Documents: