Decision details

Decision details

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

Accompanying Documents: