Decision details

CAPITAL BUDGET MONITORING REPORT - 31 MARCH 2021

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Council considered a report which highlighted the contents of the financial summary in relation to the Capital Budget as at 31 March 2021. The report provided information on the financial position in respect of the Capital Plan and also the performance in terms of delivery of capital plan projects.

 

Decision

 

The Council noted the contents of the report, the financial summaries as detailed in Appendix 7, approved the roll forward of any over or underspends in relation to expenditure and income as part of the year and process and approved the proposed virement requests in Appendix 3.

 

(Ref: Report by Section 95 Officer dated 1 June 2021, submitted)

Publication date: 28/06/2021

Date of decision: 24/06/2021

Decided at meeting: 24/06/2021 - Argyll and Bute Council

Accompanying Documents: