Issue - meetings

Capital Monitoring 2019/20 - end of December 2019

Meeting: 30/01/2020 - Executive (Item 78)

78 Capital Monitoring 2019/20 - end of December 2019 pdf icon PDF 123 KB

Additional documents:

Decision:

That:

 

1)        the quarter three position for the capital budgets as set out in Appendix A to the report be noted;

 

2)        the transfer of £275k budget from environmental work at Carters Hill (static caravan site, non-HRA) to environment and accommodation works at Groveland’s Park (static caravan site, non-HRA) project in the capital programme for 2019/20 be noted.  Diverting budget between similar projects, to where on further investigation works required.

Minutes:

The Executive considered a report relating to the quarter three position of the capital budget.

 

The Executive Member for Finance and Housing drew Members’ attention to the proposed transfer of £275k budget from the Carters Hill project to the Groveland’s Park project as set out in recommendation 2 of the report.

 

RESOLVED that:

 

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

 

2)        the transfer of £275k budget from environmental work at Carters Hill (static caravan site, non-HRA) to environment and accommodation works at Groveland’s Park (static caravan site, non-HRA) project in the capital programme for 2019/20 be noted.  Diverting budget between similar projects, to where on further investigation works required.