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.     




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