Decision details

Capital Programme Monitor & Budget Variations, 2021/22 (Outturn)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


This report provides a summary of the Council’s capital programme outturn for the financial year 2021/22 and requests approval for budget variations to the capital programme.


1.    To approve the proposed budget variations to the capital programme as summarised in Table 1 and detailed in Appendix 2.


2.    To approve £1.75m additional capital budget for the Civic Campus commercial property cinema site fit out, as detailed in the paragraphs 10-13 of the report.


3.    To note the capital outturn for the year.


Report author: Andrew Lord

Publication date: 06/09/2022

Date of decision: 05/09/2022

Decided at meeting: 05/09/2022 - Cabinet

Effective from: 09/09/2022

Accompanying Documents: