78 Capital Monitoring 2019/20 - end of December 2019 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.