Decision details

Capital Management Report Quarter 3

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 December 2021.




  1. That the actual gross and net expenditure for the year and the sources of income as shown in Appendices B to D be noted
  2. That the inclusion of new schemes into the Capital Programme as set out in notes 4.3 to 4.5 be noted.
  3. That the proposed movement between years set out in note 4.6 be approved
  4. That the new Capital Applications detailed in Appendices L and M be approved.


REASON FOR DECISION: 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: 17/03/2022

Date of decision: 17/03/2022

Decided at meeting: 17/03/2022 - Cabinet

Effective from: 25/03/2022

Accompanying Documents: