Decision details

Capital Programme - Monitor 1 2021/22

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


Purpose of Report: To provide members with an update on the capital programme.


Executive Members are asked to note the issues and recommend to Full Council any changes as appropriate.


Resolved:  (i)      That the 2021/22 revised budget of £158.404m, as set out in Table 1 at paragraph 6 of the report, be noted.


                   (ii)      That the re-stated capital programme for 2021/22 to 2025/26, as set out in Table 2 at paragraph 49, be noted.


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

Report author: Emma Audrain (Technical finance)

Publication date: 27/08/2021

Date of decision: 26/08/2021

Decided at meeting: 26/08/2021 - Executive

Effective from: 01/09/2021

Accompanying Documents:


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