Issue - meetings

Capital Programmes Outturn Report 2020/21

Meeting: 12/07/2021 - Cabinet (Item 25)

25 Capital Programmes Outturn Report 2020/21 pdf icon PDF 476 KB

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.

Minutes:

Cabinet received a report on the Capital Programmes Outturn for 2020/21.

 

Proposed by Councillor Russell Perrin (seconded by Councillor Simon Carter) it was:

 

RESOLVED that Cabinet:

 

A     Notes 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    Approves 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    Note 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    Approves 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.