Councillors and committees
Issue - meetings
Capital Programme and Prudential Indicators 2019/20 – Third Quarter Review
Meeting: 23/01/2020 - Council (Item 72)
72 Capital Programme and Prudential Indicators 2019/20 – Third Quarter Review PDF 211 KB
Report of the Strategic Director, Resources and Digital
Additional documents:
- Capital Monitoring and Prudential Indicators Q3, item 72 PDF 288 KB
- Capital Programme Appendices 2, 3 and 4, item 72 PDF 93 KB
- Capital Programme Appendix 5, item 72 PDF 142 KB
Minutes:
Consideration was given to a report setting out the latest position on the 2019/20 Capital Programme and Prudential Indicators at the end of the third quarter to 31 December 2019.
COUNCIL RESOLVED - |
(i) |
That all variations to the 2019/20 Capital Programme as detailed in Appendix 2 of the report be approved as the revised programme.
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(ii) |
That the financing of the revised programme be approved.
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(iii) |
That it be noted 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: 21/01/2020 - Cabinet (Item 110)
110 Capital Programme and Prudential Indicators 2019/20 – Third Quarter Review PDF 288 KB
Report of the Strategic Director, Resources and Digital
Additional documents:
- Capital Programme Appendices 2, 3 and 4, item 110 PDF 93 KB
- Capital Programme Appendix 5, item 110 PDF 142 KB
Minutes:
Consideration has been given to the latest position on the 2019/20 capital programme and Prudential Indicators at the end of the third quarter to 31 December 2019.
RESOLVED - |
(i) That 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.
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(ii) That Council be recommended to agree the financing of the revised programme.
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(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 out for 2019/20 have been breached. |
The above decisions have been made for the following reasons:
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(A)To ensure optimum use of the Council’s capital resources in 2019/20.
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(B)To accommodate changes to the Council’s in-year capital expenditure plans.
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(C)To ensure that performance has been assessed against the approved Prudential Limits. |