Capital Budget Monitoring Report - September 2018 (Quarter 2)
Decision Maker: EXECUTIVE
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To report the quarter 2 capital budget monitoring 2018/19 report.
1. That the capital gross forecast outturn position is a spend of £101.5M (£63.2M in 2017/18), demonstrating the continued significant capital investment being made by Central Bedfordshire to support its community.
2. That an increase of £200,000 be included within the 2018/19 Capital Programme for work required at Biggleswade Skate park.
Report author: Denis Galvin
Publication date: 06/12/2018
Date of decision: 04/12/2018
Decided at meeting: 04/12/2018 - EXECUTIVE
Effective from: 14/12/2018