Decision details

Capital Monitoring 2019/20 - end of September 2019

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


To consider the Capital Monitoring report to the end of September 2019




1)        the quarter two position for the Capital Budget, as set out in Appendix A to the report, which shows a £2k variance forecast underspend against budget be noted;


2)        the new budget adjustments in the Capital Programme for 2019/20, as set out in Appendix B to the report, be noted and approved.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1089

Contact: Jennifer Butler Email: Tel: 0118 974 6120.

Report author: Jennifer Butler

Publication date: 31/10/2019

Date of decision: 31/10/2019

Decided at meeting: 31/10/2019 - Executive

Effective from: 12/11/2019

Accompanying Documents: