Decision details

Capital Budget Outturn 2021-2022 including Quarter One Capital Budget Monitoring 2022-2023

Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To approve capital budget outturn 2021-2022 including quarter one capital monitoring 2022-2023.

Decision:

That the revised, medium term General Fund capital programme of £367.8 million, a net increase of £152,000 from the previously approved programme, and the change in associated resources be approved.

Report author: Sarah Hassell

Publication date: 21/07/2022

Date of decision: 20/07/2022

Decided at meeting: 20/07/2022 - Council

Accompanying Documents: