Decision details

Capital Outturn 2019/20

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·        To note the draft outturn position of the Capital Programme 2019/20 that is subject to audit; and

·        To approve the carry-forward of £12.109m to 2020/21 for the underspend on the programme due to slippage. The funding for this will also carry forward to 2020/21. The revised capital budget for 2020/21 is £41.368m.

Publication date: 15/06/2020

Date of decision: 15/06/2020

Decided at meeting: 15/06/2020 - The Executive

Accompanying Documents: