Decision details

Revenue and Capital Budget Monitoring 2017/18 - Quarter 2 Update

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that:

 

a)    the projected revenue and capital budget positions for the year of £193,000 revenue efficiencies and £7,439,000 from capital scheme re-phasing and potential savings be noted.

 

b)    the £5.75 million originally allocated for the schemes at land north of Bingham and at the former RAF Newton be removed from the 2017/18 Capital Programme.

 

Publication date: 20/02/2018

Date of decision: 09/01/2018

Decided at meeting: 09/01/2018 - Cabinet

Accompanying Documents: