Agenda item

Decisions:

1.                  That the proposed 2018/19 budget totalling £41.048m, be approved.

2.                  That the position in relation to expenditure as at 30 June 2018 be noted.

Reason for Decisions:

To update the capital programme for 2018/19 and inform Members of the current year spend to date.

Implementation of Decisions:

The decision will be implemented after the three day call in period.