Capital Programme - Monitor 2 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 council's overall capital programme position at the end of Q2 20-21.
The Executive will be asked to note and approve.
Resolved: (i) That the 2020/21 revised budget of £144.683m, as set out in Table 1 at paragraph 6 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 43, be noted.
Reason: To enable the effective management and monitoring of the council’s capital programme.
Report author: Emma Audrain
Publication date: 27/11/2020
Date of decision: 26/11/2020
Decided at meeting: 26/11/2020 - Executive
Effective from: 01/12/2020