Decision details

Report of Finance and Corporate Resources Portfolio Holder -A.4- Corporate Budget Monitoring Report for the First Quarter of 2017/18

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

(a)   the financial position, as at the end of June 2017, be noted;

 

(b)   in respect of the General Fund capital programme for 2017/18, a revised capital programme that totals £17.425m as set out in Appendix D be agreed; and

 

(c)   the repair of the Venetian Bridge, Clacton be agreed and that the 2017/18 General Fund capital programme be increased by £0.205m to meet the cost of the necessary work, funded from the 2017/18 Fit for Purpose Budget.

 

Publication date: 05/09/2017

Date of decision: 05/09/2017

Decided at meeting: 05/09/2017 - Cabinet

Accompanying Documents: