Issue - meetings

Capital Programme and Prudential Indicators 2019/20

Meeting: 21/11/2019 - Council (Item 57)

57 Capital Programme and Prudential Indicators 2019/20 PDF 212 KB

Report of the Strategic Director, Resources and Digital

Additional documents:

Minutes:

Consideration was given to the latest position on the 2019/20 Capital Programme and Prudential Indicators as at the end of the second quarter to 30 September 2019.

COUNCIL RESOLVED - (i) That all variations to the 2019/20 Capital

Programme be approved as the revised programme.

(ii) That the financing of the revised

programme be approved.

(iii) 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: 19/11/2019 - Cabinet (Item 80)

80 Capital Programme and Prudential Indicators 2019/20 PDF 363 KB

Report of the Strategic Director, Resources and Digital

Additional documents:

Minutes:

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

RESOLVED -

(i) That Council be recommended to approve all variations to the Capital Programme 2019/20 as the revised programme, as detailed in Appendix 2.

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

(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:

(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.