Agenda item

Report of the Director of Finance and Corporate Services

Decisions:

1.              That the proposed 2018/19 budget totalling £44.821m be commended to Council for approval;

2.              That the position in relation to expenditure as at 31 December 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 consideration and approval by Council.