Decision Maker: Council
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To approve capital budget outturn 2020-2021
including quarter one capital monitoring 2021-2022.
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: