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Decision details

Capital Programme Outturn 2019/20 and Revisions to the 2020/21- 2024/25 Programme

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


Purpose of Report: To set out the capital programme outturn for 2019/20.


Resolved:  (i)      That the 2019/20 capital out-turn position of £85.707m be noted, and the requests for re-profiling from the 2019/20 programme to future years, totalling £38.892m, be approved.


                   (ii)      That the adjustments to schemes, increasing expenditure in 2019/20 by a net £3.143m, be noted.


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

Report author: Debbie Mitchell

Publication date: 24/07/2020

Date of decision: 23/07/2020

Decided at meeting: 23/07/2020 - Executive

Effective from: 28/07/2020

Accompanying Documents:


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