Issue - meetings

Issue - meetings

Capital Budget Monitoring 2018/19 - Quarter 2

Meeting: 04/12/2018 - EXECUTIVE (Item 78)

78 Capital Budget Monitoring Report - September 2018 (Quarter 2) pdf icon PDF 62 KB

 

The report sets out the Capital forecast outturn for 2018/19 as at the end of September 2018. 

Additional documents:

Decision:

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. 

Minutes:

 

The Executive considered a report from the Deputy Leader and Executive Member for Corporate Resources that set out the projected outturn position as at September 2018.

 

Reason for decision:  To facilitate effective financial management and planning.

 

RESOLVED

 

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; and

 

2.      that an increase of £200,000 be included within the 2018/19 Capital Programme for work required at Biggleswade Skate park.