Decision details

Decision details

September 2013 - Quarter 2 Capital Budget Monitoring Report

Decision Maker: EXECUTIVE

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No


To consider the revenue, capital and HRA quarter 2 budget monitoring report.


1.      To note that the overall forecast position is to spend £76.2m compared to budget of £94.6m, a variance of £18.4m as a result of an underspend of £0.8m.

2.      To defer spend to 2014/15 of £19.2m.


Publication date: 12/12/2013

Date of decision: 10/12/2013

Decided at meeting: 10/12/2013 - EXECUTIVE

Accompanying Documents: