Issue details

Update to the General Fund Medium Term Capital Programme and Budget Monitoring 2020/21

This report updates the General Fund Medium Term Capital Programme for the five year period ending 31 March 2026. The report also provides an updated projected outturn for the General Fund Capital Programme profiled for 2020/21, based on expenditure to 31 October 2020. The General Fund Medium Term Capital Programme is required to be submitted to full Council for consideration and approval as part of the budget process.

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 10/09/2020

Decision due: January 2021 by Cabinet

Lead member: Leader of the Council and Cabinet Member for Otterpool Park and Planning Policy

Lead director: Director - Corporate Services

Contact: Lee Walker, Interim Accountant Email: lee.walker@folkestone-hythe.gov.uk.

Agenda items