Issue - decisions

Review of the Corporate Capital Programme 2019/20

31/07/2020 - Review of the Corporate Capital Programme 2019/20

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.