Decision details

The Executive considered a report in respect of the 2020/21 Capital expenditure outturn.

It was RESOLVED:

1.          That, subject  to the completion of the 2020/21 external audit of accounts, the 2020/21 General Fund capital expenditure outturn  of £17.652Million (as summarised in Paragraph 4.1.1 of the report) be noted.

2.          That, subject to the completion of the 2020/21external audit of accounts, the 2020/21 Housing Revenue Account (HRA) capital expenditure outturn of £26.71Million (as summarised in Paragraph 4.4.1 of the report) be noted.

3.          That the funding applied to the 2020/21 General Fund capital programme, as summarised in Paragraph 4.2.1 of the report, be approved.

4.          That the funding applied to the 2020/21 HRA capital programme, as summarised in Paragraph 4.5.1 of the report, be approved.

5.          That the 2021/22 General Fund capital programme increase of £2.114Million, as set out in Paragraph 4.3.1 of the report, be approved.

6.          That the 2021/22 HRA capital programme increase of £1.288Million, 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.