Decision details

Capital Management Report Quarter 2

Decision Maker: Cabinet

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


To receive the financial position as at the end of September 2021.




1.    That the actual gross and net expenditure for the year and the sources of finance, as shown in Appendices B to D to the report, be noted;

2.    That the proposed variations to the Capital programme, set out in paragraph 4.3 to 4.5 of the report be approved; and

3.    That the proposed movement between years set out in note 4.6 of the report be approved.



Managing and forecasting capital expenditure effectively was vital in order to support all of the services provided by the Council


Report author: Jane Fineman

Publication date: 02/12/2021

Date of decision: 02/12/2021

Decided at meeting: 02/12/2021 - Cabinet

Effective from: 10/12/2021

Accompanying Documents: