Decision details

Capital Programmes Outturn Report 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that Cabinet:

 

A     Noted that the Housing Capital Programme (HCP) final outturn for 2020/21 is £21.556 million as set out in Appendix 1 to the report.

 

B    Approved the £1.250 million carry forward request for capital schemes from 2020/21 HCP into 2021/22 as set out in Appendix 2 to the report.

 

C    Noted that the Non-Housing Capital Programme (NHCP) final outturn for 2020/21 is £11.504 million as set out in Appendix 3 to the report.

 

D    Approved the £3.984 million carry forward request for capital schemes from 2020/21 NHCP into 2021/22 as set out in Appendix 4 to the report.

Report author: Simon Freeman

Publication date: 13/07/2021

Date of decision: 12/07/2021

Decided at meeting: 12/07/2021 - Cabinet

Accompanying Documents: