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Decision details

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

Accompanying Documents:


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