Decision details

Purpose of Report: to provide overview of the councils overall capital programme position at the end of Q1 20-21.

The Executive is asked to note and approve the report.

Resolved:  (i)      That the 2020/21 revised budget of £181.221m, as set out in Table 1 at paragraph 15 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 60, be noted.

                   (iii)     That it be noted that work is ongoing in respect of the Managed Services Agreement (MSA) and West Offices WiFi replacement and that a further update will be included in the Monitor 2 report to Executive in November.

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