Issue - meetings

Capital Budget Monitoring, Forecast for 2020/2021 Financial Year (as at 30 September 2020)

 

 

Meeting: 09/12/2020 - Executive Committee (Item 13)

13 Capital Budget Monitoring, Forecast for 2020/2021 Financial Year (as at 30 September 2020) pdf icon PDF 515 KB

To consider the report of the Chief Officer Resources.

Additional documents:

Minutes:

Consideration was given to the report of the Chief Officer Resources.

 

The Chief Officer Resources advised that the report provided an overview of each Portfolio’s actual and forecast capital expenditure against funding approvals for the 2020/2021 financial year as at 30th September, 2020. The Chief Officer spoke to the report and outlined the key pointed contained therein.

 

RESOLVED that the report be accepted and the

 

·        appropriate challenge to the financial outcomes in the report be provided.

·        Continued to support appropriate financial control procedures agreed by Council.

·        the budgetary control and monitoring procedures in place within the Capital Team, to safeguard Authority funding be noted.