The Council is requested to agree the following recommendation of the Policy and Resources Committee:

(1)  that the additional year end re-profiling of £27.4m from 2020/21 to 2021/22 be noted;

(2)  that the financing of the Programme for 2020/21 be noted;

(3)  the approval of the virements referred to in Appendix 3 of the report;

(4)  that the Programme for 2021/22 and beyond be kept under review to ensure it is realistic, deliverable and affordable.

Policy and Resources Committee minute 24 (30/6/21) attached.

The report can be viewed here.

The fourth item requiring approval was in relation to the Capital Outturn Report 2020/21

On a motion by Councillor Janette Williamson, seconded by Councillor Yvonne Nolan it was,

Resolved – That the recommendations contained within minute 24 of the Policy and Resources Committee of 30 June 2021 be agreed in that:

(1) the additional year end re-profiling of £27.4m from 2020/21 to 2021/22 be noted;

(2) the financing of the Programme for 2020/21 be noted;

(3) the approval of the virements referred to in Appendix 3 of the report;

(4)  the Programme for 2021/22 and beyond be kept under review to ensure it is realistic, deliverable and affordable.