Agenda item

Capital Programme Quarterly Monitoring 2018/19

Report of the Director of Finance and Corporate Services




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.



Supporting documents: