Decision details

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 (Technical finance)

Publication date: 16/06/2022

Date of decision: 16/06/2022

Decided at meeting: 16/06/2022 - Executive

Effective from: 21/06/2022

Accompanying Documents:


Back to the top of the page