Agenda item

Capital Programme Monitoring 2017/18

Decision:

 

Decisions:

 

1.           That the proposed 2017/18 Capital budget totalling £64.708m, as outlined in Table 1 of the circulated, be commended to Council for approval;

 

2.           That the position in relation to expenditure as at 30 June 2017, be noted.

 

Minutes:

 

Decisions:

 

1.           That the proposed 2017/18 Capital budget totalling £64.708m, as outlined in Table 1 of the circulated, be commended to Council for approval, subject to amendment in relation to Paragraph 3 of the circulated report in that the new School at Margam should be referred to as a 3-16 School and not a Comprehensive School;

 

2.           That the position in relation to expenditure as at 30 June 2017, be noted.

 

Reason for Decisions:

 

To update the capital programme for 2017/18 and inform Members of the current year spend to date. 

 

Implementation of Decisions:

 

The decisions will be implemented after consultation with the Scrutiny Committee and approval by Council.

 

 

 

Supporting documents: