Issue - meetings

EC LJ - Cabinet - Capital Budget Monitoring 2020-21 – Quarter 2

Meeting: 25/11/2020 - Cabinet (Item 220)

220 Capital Budget Monitoring 2020-21 – Quarter 2 pdf icon PDF 177 KB

To consider report of the Interim Chief Executive

Additional documents:


Resolved that:


(a)  The Capital Monitoring Report for the second quarter of 2020/21 be noted

(b)  The budget amendments for core-funded projects as outlined in Paragraph 4.1 of the report be approved

(c)  Variances to the budgets a per Paragraph 4.2 of the report be noted

(d)  The requirements for Officers to continue to rigorously monitor budgets to ensure that expenditure remains within approved budgets be noted


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