Issue - decisions

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.