Decision details

Capital Outturn 2021/22

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED:-

 

·           To note the draft outturn position of the Capital Programme 2021/2022 that is subject to Audit, and

·           To approve the carry-forward of £11.242m to 2022/2023 for the underspend on the programme due to slippage.  The funding for this will also carry-forward to 2022/2023 (Appendix A – paragraph 4.3 to the report).  The revised capital budget for 2022/2023 is £47.203m

Publication date: 28/06/2022

Date of decision: 28/06/2022

Decided at meeting: 28/06/2022 - The Executive

Accompanying Documents: