Issue - meetings
CAPITAL PROGRAMME MONITORING AND FORECASTING 2019/20 - POSITION AS AT MARCH, 2020
Meeting: 28/04/2020 - Cabinet (Item 104)
104 CAPITAL PROGRAMME MONITORING AND FORECASTING 2019/20 - POSITION AS AT MARCH, 2020 
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To consider Report No. FIN2013 (copy attached), which sets out the Council’s position regarding the Capital Programme for 2019/20, based on the monitoring exercise carried out during February, 2020.
Presented By: Cllr Paul Taylor, Corporate Services Portfolio Holder
Additional documents:
- Capital programme monitoring and forecasting - position as at March, 2020 - Appendix A, item 104
PDF 96 KB
- Capital programme monitoring and forecasting - position as at March, 2020 - Appendix B, item 104
PDF 96 KB
Minutes:
The Cabinet
received Report No. FIN2013, which provided the latest forecast regarding the
Council’s Capital Programme for 2019/20, based on the monitoring exercise carried
out during February, 2020. The Report advised that the revised Capital
Programme for 2019/20 of £50.628 million had been agreed by the Council at its
meeting on 20th February, 2020. It was noted that projects of major financial
significance to the Council in the Capital Programme for 2019/20 remained the
Aldershot Town Centre Integration and Union Street developments, the
Farnborough Civic Quarter development, the finalisation of a loan to
Farnborough International and the further acquisition of investment properties.
The Cabinet NOTED the latest Capital
Programme monitoring position, as set out in Report No. FIN2013.