Issue - decisions

Capital Budget Monitoring - Quarter 4, 2020/21

21/06/2021 - Capital Outturn 2020/21

It was resolved –

 

·        To note the draft outturn position of the Capital Programme 2020/21 that is subject to audit, and

·        To approve the carry-forward of £11.898m to 2021/22 for the underspend on the programme due to slippage. The funding for this will also carry forward to 2021/22 as per paragraph 4.3 of Appendix A to the report giving a revised capital budget for 2021/22 of £48.053m.