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                            Details
                            
					
                                        
                                            
                                                Title:
                                            
                                            
                                                Capital Expenditure Monitor 2018/19 – April to December 2018
                                            
                                            
                                            
                                         
                                    
				 
					
                                        
                                            
                                                Details:
                                            
                                            
                                                The Committee have been asked to review the progress of the schemes included in the capital programme, the associated spend for the first nine months of the financial year, the budget forecasts for 2018/19 and future years and the RAG rating for each scheme as defined by the relevant project manager.
                                             
                                            
                                            
                                         
                                    
				 
					
                                        
                                            
                                                Implementation Date (not before):
                                            
                                            
                                                Thu 7 Mar 2019
                                            
                                            
                                            
                                         
                                    
				 
					
                                        
                                            
                                                Implementation Date Notes:
                                            
                                            
                                                
                                            
                                            
                                            
                                         
                                    
				 
					
                                        
                                            
                                                Include Item on Forward Plan:
                                            
                                            
                                                No
                                            
                                            
                                            
                                         
                                    
				 
					
                                        
                                            
                                                Is the Decision Maker Aware of the Decision:
                                            
                                            
                                                Yes
                                            
                                            
                                            
                                         
                                    
				 
					
                                        
                                        
                                            
                                                Decision Maker:
                                            
                                            
                                                Governance and Audit Committee
                                            
                                            
                                            
                                         
                                        
                                    
				 
					
                                        
                                            
                                                Is the Head of Services Aware of the Decision:
                                            
                                            
                                                No
                                            
                                            
                                            
                                         
                                    
				 
					
                                        
                                            
                                                Would the recommended decision be contrary to the budget and policy framework:
                                            
                                            
                                                No
                                            
                                            
                                            
                                         
                                    
				 
					
                                    
                                        
                                            
                                            
                                                Decision Criteria
                                            
                                            
						
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                                                Wards
                                            
                                            
						
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                                                Topics
                                            
                                            
						
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                                                Overview and Scrutiny
                                            
                                            
						
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                                Decision History
                            
                            
				
					
        
        
        
        
    
						
							
						
					
						
					
					
						| 25/02/2019 11:28:15 | Zoe Gentry | Business Item Created |   | 
					
						| 25/02/2019 11:28:15 | Zoe Gentry | Committee Added | Governance and Audit Committee | 
					
						| 25/02/2019 11:28:15 | Zoe Gentry | Meeting Added | 07/03/2019   6:00PM | 
					
						| 25/02/2019 11:28:23 | Zoe Gentry | Status Changed | Decision Proposed [2] | 
					
						| 25/02/2019 14:56:21 | Zoe Gentry | Report Added | Document ID 14438: Item 9  Capital Expenditure Monitor 2018-19 – April to December 2018 | 
					
						| 25/02/2019 15:21:18 | Zoe Gentry | General Details Edited |   | 
					
						| 07/06/2019 12:05:41 | Zoe Gentry | Status Changed | Implemented [7] | 
					
					
				
				
     
				
                         
                        
                            
                                Approval/Comments
                            
                            
					
                                No history found.