Decision details

Capital Programme - Monitor 2 2020/21

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


Purpose of Report: To provide overview of the council's overall capital programme position at the end of Q2 20-21.


The Executive will be asked to note and approve.


Resolved:  (i)      That the 2020/21 revised budget of £144.683m, as set out in Table 1 at paragraph 6 of the report, be noted.


                   (ii)      That the re-stated capital programme for 2020/21-2024/25, as set out in Table 2 at paragraph 43, be noted.


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

Report author: Emma Audrain

Publication date: 27/11/2020

Date of decision: 26/11/2020

Decided at meeting: 26/11/2020 - Executive

Effective from: 01/12/2020

Accompanying Documents:


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