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 June 2021.
RESOLVED –
1. That the actual gross and net expenditure for the year and the sources of finance as shown at Appendices B to D to the report be noted;
2. That the proposed variations to the Capital programme set out in paragraphs 4.3 to 4.5 of the report be approved;
3. That the proposed movement between years set out in paragraph 4.6 of the report be approved; and
4. That the new Capital Applications detailed in Appendices G and H to the report 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: 23/09/2021
Date of decision: 23/09/2021
Decided at meeting: 23/09/2021 - Cabinet
Effective from: 01/10/2021
Accompanying Documents: