91 General Fund Capital programme Qtr 4 budget monitoring
This monitoring report provides the latest projection of the current financial position for the General Fund capital programme in 2020/21, based on expenditure to 31 January 2021, and identifies variances compared to the latest approved budget.
Supporting documents:
Minutes:
The monitoring report provided the latest projection of the current financial position for the General Fund capital programme in 2020/21, based on expenditure to 31 January 2021, and identified variances compared to the latest approved budget.
Proposed by Councillor Monk,
Seconded by Councillor Mrs Hollingsbee; and
RESOLVED:
That report C/20/80 be received and noted.
(Voting figures: 9 for, 0 against, 0 abstentions).
REASONS FOR DECISION:
Cabinet was asked to agree the recommendations because it needs to be kept informed of the General Fund capital programme position and take appropriate action to deal with any variance from the approved budget.