Decision details

Capital Budget Outturn 2020-2021 including Quarter One Capital Budget Monitoring 2021-2022

Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To approve capital budget outturn 2020-2021 including quarter one capital monitoring 2021-2022.

Decision:

1.     That the revised, medium term General Revenue Account capital programme of £340.2 million, an increase of £3.0 million from the previously approved programme, and the change in associated resources be approved.

2.     That the revised, medium term Housing Revenue Account (HRA) capital programme of £450.3 million, a reduction of £222,000 from the previously approved programme, and the change in associated resources be approved.

 

Report author: Claire Nye

Publication date: 23/07/2021

Date of decision: 21/07/2021

Decided at meeting: 21/07/2021 - Council

Accompanying Documents: