That Council be recommended to:
1. Approve the revised medium term General Revenue Account capital programme of £380.8 million, an increase of £2.0 million from the previously approved programme, and the change in associated resources.
2. Approve the revised Housing Revenue Account (HRA) capital programme of £462.2 million, a reduction of £20,000 from the previously approved programme, and the change in associated resources.
That Cabinet:
1. Approve the virements for the General Revenue Account capital programme detailed at Appendix 5 to the report for;
i. Existing projects totalling £12.0 million;
ii. New projects totalling £1.6 million.
2. Approve the virements for the HRA capital programme detailed at Appendix 5 to the report for:
i. Existing projects totalling £12.9 million.
3. Notes the General Revenue Account outturn position for 2019-2020 which stands at 87.6% of the approved capital budget.
4. Notes the HRA outturn position for 2019-2020 which stands at 91.8% of the approved capital budget.
5. Notes that the Covid-19 pandemic has had an impact on development projects internationally, nationally andregionally and also on projects within the City.