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 2022. 




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


2.    That the proposed variations to the Capital programme, set out in note 4.3 to 4.13 be approved.


3.    That the proposed movement between years, set out in note 4.14 be approved.


4.    That the included of a new scheme into the Capital programme as set out in notes 4.15 to 4.17 be noted.


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: 23/06/2022

Date of decision: 23/06/2022

Decided at meeting: 23/06/2022 - Cabinet

Effective from: 01/07/2022

Accompanying Documents: