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Capital Programme and Prudential Indicators 2019/20 – 1st Quarter Review

Meeting: 18/07/2019 - Council (Item 30)

30 Capital Programme and Prudential Indicators 2019/20 – 1st Quarter Review pdf icon PDF 74 KB

Report of the Strategic Director, Corporate Resources

Additional documents:

Minutes:

Consideration was given to a report on the latest position on the 2018/19 Capital Programme and Prudential Indicators at the end of the first quarter to 30 June 2019.

 

COUNCIL RESOLVED -

(i)

That all variations to the 2019/20 Capital Programme be approved as the revised programme.

 

 

(ii)

That financing of the revised programme be approved.

 

 

(iii)

That it be confirmed that 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 2019/20 have been breached.

 

 

           

 


Meeting: 16/07/2019 - Cabinet (Item 35)

35 Capital Programme and Prudential Indicators 2019/20 – 1st Quarter Review pdf icon PDF 84 KB

Report of the Strategic Director, Corporate Resources

Additional documents:

Minutes:

Consideration has been given to the latest position on the 2019/20 capital programme and prudential Indicators at the end of the first quarter to 30 June 2019.

 

RESOLVED -            (i)        That the Council be recommended to agree all                                                  variations to the 2019/20 Capital Programme,

                                                as detailed in Appendix 2 to the report, as the                                                   revised programme.

 

                                    (ii)        That the financing of the revised programme be                                                recommended to the Council.

 

                                    (iii)       That it be confirmed to Council that 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 2019/20 have been                                                breached.

 

The above decision have been made for the following reasons:

 

(A)       To ensure the optimum use of the Council’s capital                  resources in 2019/20.

 

                                    (B)       To accommodate changes to the Council’s in-year                                           capital expenditure plans.

 

                                    (C)      To ensure performance has been assessed                                                       against the approved Prudential Limits.


 

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