Issue - meetings

CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2021/22 (FIRST QUARTER)

 

 

Meeting: 11/10/2021 - Cabinet (Item 5)

5 Capital Programme Monitor & Budget Variations, 2021/22 (First Quarter) pdf icon PDF 537 KB

Minutes:

The Leader stated that this was a very generous Capital programme with a significant investment in children and young people both in schools and in housing opportunities.

 

 

AGREED UNANIMOUSLY BY THE CABINET MEMBERS PRESENT:

 

1.    To note the net forecast decrease in 2021/22 capital expenditure of £8.8m (5.3% of the approved budget). The variations are detailed in Appendix 2.

 

2.    To approve the updated four-year capital programme 2021-2025 of £488.6m as detailed in Appendix 1.

 

3.    To note the potential risks regarding the Housing Capital Programme, as summarised in paragraphs 33-36.