Issue - decisions
September 2015 Quarter 2 Capital Budget Monitoring
04/12/2015 - September 2015 Quarter 2 Capital Budget Monitoring
1. That the gross forecast which is below budget by £30.2m (£19m at period 6 last year against a lower budget of £116.8m) and the net forecast which is £21.5m below budget be noted.
2. That a virement for £3.360m from HWRC Redevelopment project to the Thorn Turn Waste Park, Depot South and Depot and Salt Barn North Schemes be approved.