Decision details

Capital Budget Monitoring - Quarter 2, 2019/20

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

           To note the progress of expenditure and receipts against the capital budget at Quarter 2 2019/20.

           To approve the allocation of an extra £75,000 towards the Market Hall capital scheme as per paragraph 3.1.1 of the report.

           To approve £90,000 of unsupported borrowing to upgrade the fitness equipment in Plas Arthur Leisure Centre as per paragraph 3.3.1 of the report.

           To approve £20,000 of additional match funding for the Pentraeth Flood Alleviation scheme as per paragraph 3.1.2 of the report.

           To approve £8,000 of additional match funding towards the 3G pitch at David Hughes Leisure Centre, as per paragraph 3.3.2 of the report.

Publication date: 25/11/2019

Date of decision: 25/11/2019

Decided at meeting: 25/11/2019 - The Executive

Accompanying Documents: