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.