Decision details
December 2015 - Quarter 3 Capital Budget Monitoring Report
Decision Maker: EXECUTIVE
Decision status: Recommend Forward to Council
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The report provides information on the projected capital outturn for 2015/16 as at December 2015. It excludes the Housing Revenue Account which is subject to a separate report.
Decision:
That the gross forecast which is below budget by £42.5m (£24.9m at Period 9 last year against a lower budget of £116.8m) and the net forecast which is £32.9m below budget, be noted.
Report author: Denis Galvin
Publication date: 11/02/2016
Date of decision: 09/02/2016
Decided at meeting: 09/02/2016 - EXECUTIVE
Effective from: 19/02/2016
Accompanying Documents: