Decision details
Capital Outturn Report 2021-22
Decision Maker: Policy and Resources Committee
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
This Report details the Capital Outturn for 2021/22, the resources used to fund the Programme and provides a review of the progress of the delivery of the agreed Capital Programme.
Decision:
Resolved – That Council be recommended to:
(1)
note the additional year-end re-profiling of £30.4m from
2021/22 to 2022/23.
(2)
note the financing of the programme for 2021/22.
(3) approve the virements referred to in appendix 3 to the report.
Reasons for the decision:
The Council is required to make a number of formal determinations in respect of its capital expenditure and financing and this report includes those for the 2021/22 financial year.
Alternative options considered:
No other options were considered for this particular report. There is a legal requirement to publish the capital expenditure and financing at the end of the financial year.
Report author: Peter Molyneux
Publication date: 08/06/2022
Date of decision: 08/06/2022
Decided at meeting: 08/06/2022 - Policy and Resources Committee
Accompanying Documents:
- test
- Capital Outturn Report 2021-22
- Capital Outturn Report 2021-22