Capital Programme - Monitor 3 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 councils overall capital programme position at the end of Q3 20-21.
The Executive are asked to note and approve.
Resolved: (i) That the 2020/21 revised budget of £119.859m, as set out in paragraph 6 of the report and in Table 1, be noted.
(ii) That the re-stated capital programme for 2020/21-2024/25, as set out in Table 2 at paragraph 75, be noted.
(iii) That approval be given to fund the schemes listed in the table at paragraph 15 from the existing Maintenance programme for 2021/22.
Reason: To enable the effective management and monitoring of the council’s capital programme.
Report author: Emma Audrain
Publication date: 11/02/2021
Date of decision: 11/02/2021
Decided at meeting: 11/02/2021 - Executive
Effective from: 16/02/2021