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;
Reference Number: WBC1061
Contact: James Sandford Email: firstname.lastname@example.org 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