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Capital Programme 2021-2022 to 2025-2026 Quarter Two Review
Meeting: 01/12/2021 - Council (Item 6)
6 Capital Programme 2021-2022 to 2025-2026 Quarter Two Review PDF 133 KB
[To approve the Capital Programme 2021-2022 to 2025-2026 Quarter Two Review]
Additional documents:
- Capital Programme 2021-2022 to 2025-2026 Quarter Two Review, 17/11/2021 Cabinet, item 6 PDF 217 KB
- Appendix 1 - Detailed projected budget, 17/11/2021 Cabinet, item 6 PDF 218 KB
- Appendix 2 - Detailed forecast change, 17/11/2021 Cabinet, item 6 PDF 127 KB
- Appendix 3 - Projects requiring approval, 17/11/2021 Cabinet, item 6 PDF 255 KB
- Appendix 4 - Virements for approval, 17/11/2021 Cabinet, item 6 PDF 262 KB
- Appendix 5 - Virement to note, 17/11/2021 Cabinet, item 6 PDF 142 KB
- Webcast for Capital Programme 2021-2022 to 2025-2026 Quarter Two Review
Decision:
That the revised, medium term General Revenue Account capital programme of £298.1 million, an increase of £6.7 million from the previously approved programme, and the change in associated resources be approved.
Minutes:
The Leader of the Council, Councillor Ian Brookfield present the report on Capital Programme 2021-2022 to 2025-2026 Quarter Two Review for approval. The report provided Council with an update on the 2021-2022 financial performance of the General Revenue Account and Housing Revenue Account (HRA) capital programmes whilst also providing a revised forecast for 2021-2022 to 2025-2026 as at quarter two of 2021-2022.
The Leader of the Council, Councillor Ian Brookfield recommended revisions to the current approved capital programmes covering the period 2021-2022 to 2025-2026. He outlined the changes to the capital programme and the rationale for the change.
The Leader of the Council, Councillor Ian Brookfield proposed the recommendation and Councillor Stephen Simkins seconded the recommendation.
Resolved:
That the revised, medium term General Revenue Account capital programme of £298.1 million, an increase of £6.7 million from the previously approved programme, and the change in associated resources be approved.