Decision details
June 2015 – Q1 Capital Budget Monitoring Report
Decision Maker: EXECUTIVE
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
The report provides information on the
projected capital outturn for 2015/16 as at June 2015.
Decision:
1. That the forecast position which is to spend £128.3M (£128.3M in February) compared to the budget of £138.3M, be noted. The variance of £10.3M (£10.3M in February) includes proposed deferred spend of £7.8M.
2. That the virement of £2.437M from the Household Recycling and Waste Centre redevelopment project to the Thorn Turn waste park and also the Depot and Salt Barn – North project, as set out in paragraph 19e, be approved.
Report author: Denis Galvin
Publication date: 06/08/2015
Date of decision: 04/08/2015
Decided at meeting: 04/08/2015 - EXECUTIVE
Accompanying Documents:
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