A. That Cabinet noted the financial reporting data relating to revenue budgetary control, showing a forecast net underspend at year-end of £1.49m million, 0.28% of gross budget.
B. That Cabinet noted the adjustments to the Capital Programme contained in Appendix 5b and approve the items in the Table below:
Scheme |
2018/19 Budget |
Narrative |
Children Schools and Families |
|
|
Devolved Formula Capital |
713,860 |
Additional Government Ringfenced Funding 2018/19 |
Harris Academy Wimbledon |
(183,160) |
Virement to cover final contractual costs |
Perseid Expansion |
183,160 |
Virement to cover final contractual costs |
Environment and Regeneration |
|
|
Highways & Footways – Casualty Reduction & Schools |
145,000 |
Virement between TfL funded Schemes |
Highways & Footways – A298/A238 Strategic Corridor |
(81,000) |
Virement between TfL funded Schemes |
Mitcham Trans Imps – Figges Marsh |
(64,000) |
Virement between TfL funded Schemes |
Total |
713,860 |
|