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