114 Capital Programme and Prudential Indicators 2018/19 – Third Quarter Review PDF 82 KB
Report of the Strategic Director, Corporate Resources
Additional documents:
Minutes:
Consideration has been given to the latest position on the 2018/19 capital programme and Prudential Indicators at the end of the third quarter to 31 December 2018. |
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RESOLVED - |
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That the Council be recommended to: |
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(i) |
Approve all variations to the 2018/19 Capital Programme as detailed in appendix 2 to the report as the revised programme: |
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(ii) |
Approve the financing of the revised programme; and |
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(iii) |
Note the capital expenditure and capital financing requirement indicators have been revised in line with the revised budget and that none of the approved Prudential Indicators set for 2018/19 have been breached. |
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The above decisions have been made for the following reasons: |
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(A) |
To ensure the optimum use of the Council’s capital resources in 2018/19. |
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(B) |
To accommodate changes to the Council’s in-year capital expenditure plans. |
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(C) |
To ensure performance has been assessed against the approved Prudential Limits. |