Capital Programme Outturn 2021/22 and Revisions to the 2022/23 - 2026/27 Programme
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose of Report: To provide Members with the outturn position on the capital programme.
Members are asked to note the outturn, recommend to full Council any changes as appropriate.
Resolved: (i) That the 2021/22 capital outturn position of £78.220m be noted and that the requests for re-profiling from the 2021/22 programme to future years, totalling £49.153m, be approved.
(ii) That the adjustments to schemes reducing expenditure in 2021/22 by a net £211k be noted.
(iii) That the use of £4m contingency to fund the additional costs of the Guildhall refurbishment be approved.
Reason: To enable the effective management and monitoring of the council’s capital programme.
Report author: Emma Audrain
Publication date: 16/06/2022
Date of decision: 16/06/2022
Decided at meeting: 16/06/2022 - Executive
Effective from: 21/06/2022