Agenda item

Decisions:

1.           That the approval of the proposed 2019/20 budget totalling £39.078m, be commended to Council.

2.           That the position in relation to expenditure as at 31 December 2019 be noted.

Reason for Decisions:

To update the Capital Programme for 2019/20 and inform Members of the current year spend to date. 

Implementation of Decisions:

The decisions will be implemented after consideration and approval by Council.