Issue - decisions

Capital Monitoring 2018/19 - end of December 2018

31/01/2019 - Capital Monitoring 2018/19 - End of December 2018

That:

 

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.