Decision details

CAPITAL PROGRAMME MONITORING - 1ST QUARTER 2018/19

Decision Maker: Portfolio Holder for Environment and Community Services

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

Changes agreed by the Executive on 11th July 2018 are noted and confirmed.

Reasons for the decision:

At its meeting on 11th July 2018, the Executive agreed a revised Capital Programme from 2018/19 to 2021/22. Report FSD18078 outlines changes in respect of the Environment and Community Services Portfolio along with a revised programme.

 

The report also provides the first quarter monitoring position for 2018/19 and details of the 2017/18 Capital Outturn for the Portfolio. An under-spend of £3,020k from 2017/18 has been re-phased into 2018/19.

Publication date: 29/10/2018

Date of decision: 29/10/2018

Effective from: 06/11/2018

Accompanying Documents: