Issue - meetings
Quarter 3 Capital Budget Monitoring Report
Meeting: 14/01/2020 - Cabinet (Item 12)
12 Quarter 3 Capital Budget Monitoring Report 
PDF 132 KB
This report sets out the current forecasts of capital expenditure against the budget for 2019/20, highlights the key achievements of the programme, notes any budget changes since initial approval and sets out the various elements of financing.
Additional documents:
- 12a. Appendix 1- financial summaries, item 12
PDF 98 KB
- 12b. Appendix 2- Risks to the delivery of the Capital Programme, item 12
PDF 614 KB
Decision:
Cabinet noted the overall capital financial position.
Minutes:
The Deputy Leader of the Council and Cabinet Member for Resources, Councillor Margaret McLennan, introduced the report setting out the current forecasts of capital expenditure against the budget for 2019/20, highlighting the key achievements of the programme, notes any budget changes since initial approval and sets put the various elements of financing.
RESOLVED that Cabinet note the overall capital financial position.