Decision details

CAPITAL MONITORING QUARTER 2 2020/21

Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Resolved – That the recommendations contained within minute 22 of the Policy and Resources Committee of 11 November, 2020, be agreed and that the following be approved:

 

(1)  additional funding for the schemes detailed in paragraph 3.5 of the report as follows:

 

·  Children’s System Rationalisation - £0.826m (over a three year period)

·  Tree Strategy Delivery - £0.208m (over a four year period)

·  Allotments Sites Expansion - £0.127m

·  Birkenhead Temporary Market Pre-Development Costs - £50,000

·  Concerto Development Asset Management System - £42,000 (over a two year period)

·  Capitalisation of Salaries - £0.5m

 

(2)  a revised Capital Programme of £95.1 million for 2020-21, including the virements referred to in paragraph 3.7 of the report.

Publication date: 08/12/2020

Date of decision: 07/12/2020

Decided at meeting: 07/12/2020 - Council

Accompanying Documents: