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;
Reference Number: WBC1089
Contact: Jennifer Butler Email: email@example.com 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