Decision details
Review of the Corporate Capital Programme 2019/20
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Executive RECOMMENDED to COUNCIL that
(i) actual capital expenditure for 2019/20 of £7.895m against a budget of £40.328m be noted;
(ii) the carry forward budget provision of £32.406 million from 2019/20 into 2020/21be approved;
(iii) the revised 2020/21 Capital Programme of £33.885 million be noted;
(iv) the final capital prudential indicators for 2019/20 be noted.
Report author: Adrian Flynn
Publication date: 31/07/2020
Date of decision: 21/07/2020
Decided at meeting: 21/07/2020 - Executive
Accompanying Documents: