Issue - meetings

Capital Programme Monitoring - 2nd Quarter 2017/18

 

 

Meeting: 16/01/2018 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 63)

63 CAPITAL PROGRAMME MONITORING REPORT pdf icon PDF 157 KB

Additional documents:

Minutes:

FSD 18004

 

The Committee was presented with a Capital Programme Monitoring report for the second quarter of 2017/18.

 

The report had been drafted by James Mullender, Principal Accountant.

 

The Portfolio Holder was requested to note and confirm the changes agreed by the Executive on 6th December 2017. 

 

The report showed that £13k had been allocated to the budget for CCTV control room refurbishment. The accounts showed a credit balance of £34k as a sum of retention had been applied as the new system would need to run successfully for 12 months before final payment would be made.

 

RESOLVED that the Portfolio Holder agree and confirm the changes agreed by the Executive on 6th December 2017.