Decision details
CAPITAL MONITORING 2018/19 PERIOD 3
Decision Maker: City Mayor (Individual Decision)
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To show the position of the capital programme for 2018/19 as at the end of Period 3.
Decision:
To approve the following change to the capital programme:
a) addition of £400k to capital programme for increased costs for the Finance system replacement project, to be financed from earmarked reserves (as detailed in Appendix A, page 10 of the report).
Note: The decision taken did not meet the criteria of a Key Decision and was, therefore, taken as Non-Key decision.
Reasons for the decision:
The Executive and Overview Select Committee receive a report on the forecast capital budget position regularly throughout the year (as well as an outturn report at the end of the year). Recommendations on additions and transfer are included within the report.
Alternative options:
Not Applicable.
Publication date: 02/10/2018
Date of decision: 02/10/2018
Effective from: 10/10/2018
Accompanying Documents:
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