Decision details

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.