Issue - meetings
Capital Programme Monitoring 2020/21 (Month 6)
Meeting: 17/11/2020 - Cabinet (Item 46)
46 Capital Programme Monitoring 2020/21 (Month 6) 
PDF 285 KB
Additional documents:
- Enc. 1 for Capital Programme Monitoring 2020/21 (Month 6), item 46
PDF 91 KB
- Enc. 2 for Capital Programme Monitoring 2020/21 (Month 6), item 46
PDF 82 KB
- Enc. 3 for Capital Programme Monitoring 2020/21 (Month 6), item 46
PDF 82 KB
- Webcast for Capital Programme Monitoring 2020/21 (Month 6)
Decision:
As detailed in the recommendations.
Minutes:
Councillor Banks introduced the report which summarised the changes made to the Capital Programme 2020/21 since it was set in January 2020 to the end of Month 6, along with expenditure to date and projected outturn.
The Corporate Finance Manager explained that the Capital Programme had seen a net decrease in budget of £3.419M during the period which comprised of:
· Net budget increase in the programme of £3.028M (Council Fund £3.028M, Housing Revenue Account £0.000)
· Carry Forward to 2021/22, approved at Month 4 of £6.420M
· Identified savings at Month 6 £0.027M
Details of the table contents were explained, noting that information relating to each programme area was contained in Appendix B to the report.
RESOLVED:
(a) That the overall report be approved; and
(b) That the carry forward adjustments set out in the report be approved.