Decision details

Capital Monitoring 2018/19 - End of December 2018

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 December 2018




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


2)        the new budget adjustments in the Capital Programme for 2018/19, as set out in Appendix B to the report, including the additional £1,177,000 grant received from the Department of Transport for Highways Maintenance, be noted and approved;


3)        the new budget virements in the Capital Programme which constitutes a change of use, as set out in Appendix C to the report,  be noted and approved.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1061

Contact: James Sandford Email: Tel: 0118 974 6577.

Report author: James Sandford

Publication date: 31/01/2019

Date of decision: 31/01/2019

Decided at meeting: 31/01/2019 - Executive

Effective from: 09/02/2019

Accompanying Documents: