Decision details

Decision details

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

Accompanying Documents: