Decision details

Capital Programme Monitor & Budget Variations, 2021/22 (Second 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 and requests approval for budget variations to the capital programme.


1.    To note the net forecast decrease in 2021/22 capital expenditure of £29.7m (18.9% of the approved budget). The variations are detailed in Appendix 2.


2.    To approve the updated four-year capital programme 2021-2025 of £473.4m as detailed in Appendix 1.


3.    To note the potential risks regarding the Housing Capital Programme, as summarised in paragraphs 22-24.


Report author: Andrew Lord

Publication date: 11/01/2022

Date of decision: 10/01/2022

Decided at meeting: 10/01/2022 - Cabinet

Effective from: 14/01/2022

Accompanying Documents: