Decision details

The Executive RESOLVED that the additional funds for the cost of the repair and improvements to the Camberley Theatre frontage of up to approximately £75,000, in addition to the £125,000 already allocated be agreed, to be recovered by continuing to charge the restoration levy of £1 per ticket as agreed in November 2019.

The Executive RECOMMENDED to COUNCIL that

(i)            Actual capital expenditure for 2020/21 of £24.162m against a budget of £35.711m be noted;

(ii)          The carry forward budget provision of £10.034 million from 20/21 into 2021/22 be approved;

(iii)         the revised 2021/22 Capital Programme of £11.275 million comprising the £1.241m agreed in February 2021 plus £10.034m carry forwards, be noted;

(iv)         The final capital prudential indicators for 2020/21 be noted; and

(v)          An additional £75k to be added to the 2021/22 capital programme for the Theatre frontage project be approved.