Agenda item

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.

The Executive received a report detailing the capital outturn for 2019/20 and requesting approval for any carry forward of budgets into the 2020/21 Capital Programme. Actual capital expenditure during 2019/20 had been £7.895m.

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 2020/21 be 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.