Integrated Performance Report Quarter 3 2015/16 - capital budget change
Decision Maker: City Executive Board (became Cabinet on 13 May 2019)
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: No
These reports detail the Council’s finances, risk and performance as at the end of each financial quarter for 2015/16 and may present budgetary amendments in the light of that information:
· Q1, 30 June – report in September 2015
· Q2, 30 September - report in December 2015
· Q3, 31 December - report in March 2016
· Q4, 31 March 2016 - report in June 2016
Council considered a report to the City Executive Board on 17 March 2016 on the status of Finance, Risk and Performance as at the end of Quarter 3, 31 December 2015 and which sought approval for an additional capital budget of £0.150 million for electrical works at Cowley Marsh Depot (paragraph 12 of the report).
Council resolved to
approve an additional capital budget of £0.150 million for electrical works at Cowley Marsh Depot to be funded from the service’s projected underspend.
Publication date: 29/04/2016
Date of decision: 18/04/2016
Decided at meeting: 18/04/2016 - Council