Decision details

Capital Outturn Report 2021-22

Decision Maker: Council

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No


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.


Resolved (unanimously) – That


(1)  the additional year-end re-profiling of £30.4m from 2021/22 to 2022/23 be noted.

(2)  the financing of the Programme for 2021/22 be noted.

(3)  the virements referred to in Appendix 3 of the report be approved.

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: 13/07/2022

Date of decision: 11/07/2022

Decided at meeting: 11/07/2022 - Council

Accompanying Documents: