Councillors and committees
Issue - meetings
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 74 KB
Report of the Strategic Director, Corporate Resources
Additional documents:
- Capital Programme and Prudentail Indicators Q1, item 30 PDF 84 KB
- Capital Programme Apendices 2, 3 & 4, item 30 PDF 159 KB
- Capital Programme Appendix 5, item 30 PDF 82 KB
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.
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(ii) |
That financing of the revised programme be approved.
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(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.
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Meeting: 16/07/2019 - Cabinet (Item 35)
35 Capital Programme and Prudential Indicators 2019/20 – 1st Quarter Review PDF 84 KB
Report of the Strategic Director, Corporate Resources
Additional documents:
- Capital Programme Apendices 2, 3 & 4, item 35 PDF 159 KB
- Capital Programme Appendix 5, item 35 PDF 82 KB
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.