Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Cabinet was advised that the revised Capital Programme after accounting for approved virements was £101,309m, of which committed expenditure was £50.028m (49%) of the budget. The actual spend to the end of September was £24.0m.
RESOLVED: |
Reason for Decision: |
1. The contents of the report are noted by Cabinet; and 2. The Capital virements set out in Section 3 are approved, and those over £500k be submitted to full council for approval. |
To outline the capital budget position as at 30th September. To ensure appropriate virements are carried out.
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Publication date: 14/11/2017
Date of decision: 07/11/2017
Decided at meeting: 07/11/2017 - Cabinet
Accompanying Documents: