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Issue - meetings

Capital Programme 2021/22 Monitor 3

Meeting: 07/02/2022 - Executive (Item 91)

91 Capital Programme 2021/22 Monitor 3 pdf icon PDF 411 KB

The Chief Finance Officerto present a report which sets out the projected out-turn position on the capital programme for 2021/22 and asks Executive to recommend to Council the adjustments detailed in the report and in Annex A.

Additional documents:

Decision:

Resolved:  (i)      That the 2021/22 revised budget of £127.584m, as set out in Table 1 at paragraph 6 of the report, be noted.

 

                   (ii)      That the restated capital programme for 2021/22 – 2025/26, as set out in Table 2 at paragraph 48, be noted.

 

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

Minutes:

[See also under Part B]

 

The Chief Finance Officerpresented a report which set out the projected out-turn position on the council’s capital programme for 2021/22, including any over or under-spends, along with requests to re-profile budgets to and from current and future years.

 

A decrease of £15.678m was reported on the approved capital budget, resulting in a revised programme of £127.584m, funded from £41.946m external and £85.638m internal funding.  Variances in each portfolio area were outlined in Table 1 at paragraph 6 of the report, and detailed in paragraphs 7-47.  The effect of the revisions was shown in Table 2, at paragraph 48.

 

Officers confirmed that there were no major issues to report and there continued to be a significant level of investment in the programme.

 

Resolved:  (i)      That the 2021/22 revised budget of £127.584m, as set out in Table 1 at paragraph 6 of the report, be noted.

 

                   (ii)      That the restated capital programme for 2021/22 – 2025/26, as set out in Table 2 at paragraph 48, be noted.

 

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


 

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