Decision details

The Executive considered a report in respect of the First Quarter Capital Programme General Fund and Housing Revenue Account monitoring 2020/21.

It was RESOLVED:

1.          That the 2020/21 General Fund Capital Programme net decrease in expenditure of £1.4Million, as summarised in Table One, Paragraph 4.1.1 of the report, be approved.

2.          That the General Fund net increase (arising from slippage) of capital expenditure of £1.6Million in 2021/22, also as summarised in Table One, Paragraph 4.1.1 of the report, be approved.

3.          That the net decrease of £750,000 in the capital expenditure for the Housing Revenue Account, as summarised in Table Five, Paragraph 4.3.1 of the report, be noted.

4.          That the net decrease (arising from slippage) of £10.9Million in the capital expenditure for the 2021/22 Housing Revenue Account, also as summarised in Table Five, Paragraph 4.3.1 of the report, be noted.

Reason for Decision:  As contained in report.

Other Options considered:  As contained in report.