Decision details

2013/14 Capital Budget Monitoring Report - Quarter 2

Decision Maker: The Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED

 

·        To note progress of expenditure and receipts against the capital budget;

 

·        To note the allocation of £225,000 towards the Beaumaris flood alleviation scheme from the Matchfunding/Regeneration contingency (Para 4.1.1 of report refers);

 

·        To approve the allocation of £120,000 from the ‘unallocated’ unallocated contingency to fund the renovation works at Brwynog Residential Home (Para 4.1.2 of report refers);

 

·        To approve the allocation of £70,000 from the ‘matchfunding/regeneration’ unallocated contingency to matchfund the extension to the Anglesey Coastal Environmental Project (Para 4.1.3) of report refers).

Publication date: 02/12/2013

Date of decision: 02/12/2013

Decided at meeting: 02/12/2013 - The Executive

Accompanying Documents: