Issue - meetings

As detailed in the recommendations.

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 9, along with expenditure to date and projected outturn.

            The Capital Programme had seen a net increase in budget of £0.506m during the period which comprised of:

·         Net budget increase in the programme of £0.423m (Council Fund £0.821m, Housing Revenue Account £0.398m)

·         Net Carry Forward to 2021/22, approved at Month 6 of £0.083m

RESOLVED:

(a)       That the report be approved;

(b)       That the carry forward adjustments be approved; and

(c)        That the funding of schemes from the current ‘headroom’ be approved.