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.