Issue - decisions

Capital Management Report Quarter 3

17/03/2022 - Capital Management Report Quarter 3



  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.