Decision details

Capital Management Report - Quarter 4

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 March 2021.




  1. That the actual gross and net expenditure for the year and the sources of finance, as shown in Appendices B-D be noted.
  2. That the proposed variations to the Capital Programme, set out in note 4.3 to 4.15 be approved.
  3. That the proposed movement between years, set out in note 4.16 be approved.
  4. That the inclusion of a new scheme into the Capital Programme as set out in note 4.17 be noted.





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: 24/06/2021

Date of decision: 24/06/2021

Decided at meeting: 24/06/2021 - Cabinet

Effective from: 02/07/2021

Accompanying Documents: