Issue - decisions
Capital Programme 2021/22 Outturn
16/06/2022 - Capital Programme Outturn 2021/22 and Revisions to the 2022/23 - 2026/27 Programme
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.