Decision details

Capital Programme Monitor & Budget Variations, 2020/21 (First Quarter)

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

Accompanying Documents: