Issue - meetings
First Quarter Capital Monitoring 2018/19
Meeting: 30/07/2018 - Finance, Audit and Risk Committee (Item 26)
26 FIRST QUARTER CAPITAL MONITORING 2018/19 
PDF 260 KB
REPORT OF THE SERVICE DIRECTOR – RESOURCES
To update on progress with delivering the Capital Programme.
Additional documents:
- Appendix A - Capital 1st Quarter 18/19.xlsx, item 26
PDF 383 KB
- Appendix B - Capital 1st Quarter 18/19.xlsx, item 26
PDF 550 KB
Decision:
RESOLVED: That the report of the First Quarter Capital Monitoring 2018/19 be noted.
Minutes:
The Accountancy Manager presented a report on The First Quarter Capital Monitoring 2018/19.
The Accountancy Manager explained the position of the capital programme at the end of the first quarter of 2018/19.
The Accountancy Manager referred to Table 1 setting out changes to schemes and Table 3 including the proposal to remove the Royston Leisure Centre scheme from the programme.
There had been some re-profiling of existing capital schemes, the main change being to disabled facilities grants. They were not disappearing, but would be managed by the Hertfordshire Homes Improvement Agency, hosted by Hertfordshire County Council.
The Accountancy Manager informed the Committee that Table 4 within the report showed how spending on schemes were funded.
RESOLVED: That the report of the First Quarter Capital Monitoring 2018/19 be noted.