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
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