Decision Maker: The Executive
Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: No
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: