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 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.