Issue - decisions

Issue - decisions

Capital Budget Monitoring 2018/19 - Quarter 3

04/04/2019 - Capital Budget Monitoring 2018/19 - Quarter 3

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.