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