Issue - meetings
CAPITAL PROGRAMME MONITORING - 1ST QUARTER 2018/19
Meeting: 10/10/2018 - Environment and Community Services Policy Development and Scrutiny Committee (Item 20)
20 CAPITAL PROGRAMME MONITORING - 1ST QUARTER 2018/19 
PDF 79 KB
Additional documents:
Minutes:
Report FSD18078
At its meeting on 11th July 2018, the Executive agreed a revised Capital Programme for 2018/19 to 2021/22. Changes in respect of the Environment Portfolio were outlined and a revised programme for the portfolio presented along with the first quarter 2018/19 monitoring position. The 2017/18 Capital Outturn for the Portfolio was also provided and an under-spend of £3,020k from 2017/18 had been re-phased into 2018/19.
RESOLVED that the Portfolio Holder be recommended to note and confirm the changes agreed by the Executive on 11th July 2018.