Issue - meetings

Capital Budget Monitoring 2018/2019 - Quarter 1

 

 

Meeting: 07/08/2018 - Cabinet (Item 9)

9 Capital Budget Monitoring 2018/19 - Quarter 1 pdf icon PDF 241 KB

Additional documents:

Minutes:

Background

 

This report presented the capital monitoring information for the first quarter of the financial year, including outturn forecasts and reference to new schemes and virements. The approved capital programme for 2018/19 was £226.8m, which included £93.7m carried forward from 2017/18.

 

Decision number:

Decision:

 

The Cabinet noted the noted the spending forecasts summarised at Table 1 of the report.

 

Reasons

 

Cabinet has the responsibility to ensure effective budgetary control to contain expenditure within the approved limits set by Council.