Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
This report provides a financial update on the
council’s capital programme at the end of the first quarter
and requests approval for any budget variations.
1. To approve the proposed budget variations to the capital programme totalling £36.4m (summarised in Table 1 and detailed in Appendix 2).
2. To note the potential risks regarding the Housing Capital Programme, as summarised in paragraphs 26, 27 and 28.
3. To delegate the allocation of the HRA Asset Management and Compliance Programme unallocated budget to the Strategic Director of the Economy, in consultation with the Director of Finance.
Report author: Andrew Lord
Publication date: 13/10/2020
Date of decision: 12/10/2020
Decided at meeting: 12/10/2020 - Cabinet
Effective from: 16/10/2020