Decision details

Purpose of Report: To provide Members with the outturn position on the capital programme.

Members are asked to note the outturn, recommend to full Council any changes as appropriate.

Resolved:  (i)      That the 2021/22 capital outturn position of £78.220m be noted and that the requests for re-profiling from the 2021/22 programme to future years, totalling £49.153m, be approved.

                   (ii)      That the adjustments to schemes reducing expenditure in 2021/22 by a net £211k be noted.

                   (iii)     That the use of £4m contingency to fund the additional costs of the Guildhall refurbishment be approved.

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