Issue - meetings
CAPITAL PROGRAMME 2018-19 UPDATE.
Meeting: 21/01/2019 - Cabinet (Item 8)
8 CAPITAL PROGRAMME 2018-19 UPDATE. 
PDF 103 KB
Additional documents:
- Capital - Appendix A, item 8
PDF 13 KB
- Capital - Appendix B, item 8
PDF 18 KB
- Webcast for CAPITAL PROGRAMME 2018-19 UPDATE.
Minutes:
The Executive Board considered a report which provided an update on the capital programme spend against the budget for 2018/19 as at the 31st October 2018.
It was noted that a net spend of £52,244K compared with a working net budget of £43,878K giving a £-1,634K variance.
The net budget had been re-profiled by a further £1.887m from 2018/19 to future years to take account of updated spend profile information and the budget slippage from 2017/18 was also included.
UNANIMOUSLY RESOLVED that the capital programme update budget monitoring report, as detailed in Appendix A and B, be received.