RESOLVED
1. That Cabinet note the financial reporting data relating to revenue budgetary control, showing a forecast net underspend at year-end of £2.48 million. 0.46% of gross budget.
2. That Cabinet approve the adjustments to the Capital Programme contained in Appendix 5b
That Cabinet note the adjustments to the Capital Programme contained in Appendix 5b and approve the items in the Table below:
Scheme |
2018/19 budget |
2019/20 budget |
Narrative |
Corporate Services |
|||
Customer Contact Programme |
(1,499,010) |
1,499,010 |
Re-profiled in accordance with projected spend |
Environment and Regeneration |
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Cycle Route Imps – Beddington Lane Cycle Routes |
(135,000) |
135,000 |
TfL approved re-profiling |
Total |
(1,634,010) |
1,634,010 |
|