Decision details

Capital Budget Monitoring - Quarter 1, 2020/21

Decision Maker: The Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·        To note the progress of expenditure and receipts against the capital budget 2020/21 at Quarter 1.

·        To approve £49,000 of additional match funding for the Pentraeth Flood Alleviation scheme as per paragraph 3.1.1 of the report. The additional cost is as a direct result of Covid-19 which has increased the contract costs to complete the scheme.

·        To approve £39,000 of additional match funding for the Beaumaris Flood Alleviation scheme, as per paragraph 3.1.1 of the report. The additional cost is as a direct result of Covid-19 which has increased the contract costs to complete the scheme.

Publication date: 28/09/2020

Date of decision: 28/09/2020

Decided at meeting: 28/09/2020 - The Executive

Accompanying Documents: