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


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: