Capital Budget Monitoring 2018/19 - Quarter 3
Decision Maker: EXECUTIVE
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To report the quarter 3 capital budget monitoring 2018/19 report.
1. That the capital gross forecast outturn position is a spend of £87.7M (£63.2M in 2017/18), demonstrating the continued significant capital investment made by Central Bedfordshire to support its community.
2. That the forecast overspend on the Highways Depot South/Highways Structural Maintenance that will be confirmed in the outturn report, be noted.
Report author: Denis Galvin
Publication date: 04/04/2019
Date of decision: 02/04/2019
Decided at meeting: 02/04/2019 - EXECUTIVE
Effective from: 12/04/2019