Agenda item

Report of the Head of Finance

1.    That the proposed 2018/2019 capital programme budget, totalling £47.721m, be commended to Council for approval;

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

Decisions:

1.                  That the proposed 2018/2019 Capital Programme Budget, totalling £47.721m, be commended to Council for approval;

2.                  That the position in relation to expenditure as at 30 September, 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 decisions will be implemented after the three day call in period.