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  • Decision details

    CAPITAL PROGRAMME 2019/20 - END OF AUGUST REVIEW

    • Find out more about this issue

    Decision Maker: The Cabinet

    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: Yes

    Decision:

    To accept the report on the end of August 2019 review of the capital programme, and approve the revised financing worth £17.85 million, namely:

     

          Use of £8.304 million of various sources to fund actual slippages from 2018/19

     

          Increase of

    £5.936 million in the use of borrowing

    £3.411 million in the use of grants and contributions

    £82k in the use of capital receipts

    £154k in the use of renewal funds and others

     

           Reduction of £37k in the use of revenue contributions

     

    Publication date: 15/10/2019

    Date of decision: 15/10/2019

    Decided at meeting: 15/10/2019 - The Cabinet

    Effective from: 31/10/2019

    Accompanying Documents:

    • Capital Programme 2019-20 End of August review pdf icon PDF 125 KB