Decision details

Capital Programme - Monitor 2 2021/22

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


Purpose of Report: To provide members with an update on the capital programme.


The Executive are asked to note the issues, recommend to full Council any changes as appropriate.


Resolved:  (i)      That the 2021/22 revised budget of £143.262m, as set out in Table 1 at paragraph 6 of the report, be noted.


                   (ii)      That the restated capital programme for 2021/22 – 2025/26, as set out in Table 2 at paragraph 44, be noted.


Reason:     To enable the effective management and monitoring of the Council’s capital programme.

Report author: Emma Audrain

Publication date: 19/11/2021

Date of decision: 18/11/2021

Decided at meeting: 18/11/2021 - Executive

Effective from: 23/11/2021

Accompanying Documents:


Back to the top of the page