Decision details

The Executive considered a report in respect of the Capital Expenditure Outturn for 2021/22 (General Fund and Housing Revenue Account (HRA)).

It was RESOLVED:

1.          That the 2021/22 General Fund capital expenditure outturn (£24.106Million), as summarised in Paragraph 4.1.1 of the report, be noted (subject to the completion of the 2021/22 external audit of accounts).

2.          That the 2021/22 HRA capital expenditure outturn (£36.727Million), as summarised in Paragraph 4.4.1 of the report, be noted (subject to the completion of the 2021/22 external audit of accounts).

3.          That the funding applied to the 2021/22 General Fund capital programme, as summarised in Paragraph 4.2.1 of the report, be approved.

4.          That the funding applied to the 2021/22 HRA capital programme, as summarised in Paragraph 4.5.1 of the report, be approved.

5.          That the 2022/23 General Fund capital programme increase of £4.776Million, as set out in Paragraph 4.3.1 of the report, be approved.

6.          That the 2022/23 HRA capital programme increase of £6.867Million, as set out in Paragraph 4.6.1 of the report, be approved.

Reason for Decision:  As contained in report.

Other Options considered:  As contained in report.