Issue - meetings

Capital Programme Monitoring 2020/21 (Month 9)

Meeting: 16/02/2021 - Cabinet (Item 98)

98 Capital Programme Monitoring 2020/21 (Month 9) pdf icon PDF 375 KB

Additional documents:


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




(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.