Issue - meetings

The Section 151 Officer submitted a report which proposed a revised Capital Budget for 2018/19 and a Capital Budget for 2019/20 – 2022/23.

Resolved that:

1) The transfers between schemes and the revised budgets for schemes in 2018/19 be approved.

2) The budget proposals for 2019/20 – 2022/23 be approved.

3) That, where individual schemes in Appendix B to the report are programmed over the 4 year period described in this report, then these are committed and approved and that their financial implications for funding over subsequent years be approved.

Call In Procedure - Subject to Pre-Decision Scrutiny: This decision is exempt from the Authority’s Call In Procedure as “the decision has been subject to Pre-Decision Scrutiny and there is no material change in relevant information / evidence”.

The Section 151 Officer submitted a report which proposed a revised Capital Budget for 2018-2019 and a Capital Budget for 2019-2020 – 2022-2023.

Resolved that the following be recommended to Council for approval:

1)         The transfers between schemes and the revised budgets for schemes in 2018-2019 be approved;

2)         The budget proposals for 2019-2020 – 20202-2023 be approved;

3)         Where individual schemes as shown in Appendix B are programmed over the 4 year period described in the report, then these be committed and approved and their financial implications for funding over subsequent years also be approved.