Issue - meetings
Capital Outturn Report 2019/20
Meeting: 09/07/2020 - Cabinet (Item 6)
6 Capital Outturn Report 2019/20 
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(Report of the Portfolio Holder for Assets and Finance)
Minutes:
The Portfolio Holder for Assets and Finance advised Members of the final outturn of the Authority’s Capital Programme for 2019/20 (subject to audit confirmation) and requested formal approval to re-profile specific programme budgets into 2020/21.
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RESOLVED |
That Cabinet;
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1 |
Received the final outturn position of the 2019/20 capital programme as summarised in Appendix A;
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2 |
approved for each of the projects detailed in Appendix B the re-profiling of the budget into the Authority’s Capital Programme 2020/21 (total £21.080m); and
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3 |
Approved that the Building Repairs fund contribution of £0.56m allocated by Cabinet to the Assembly Rooms scheme be retained in reserve which will mean additional borrowing will be required to fund the outturn for the Assembly Rooms scheme.
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(Moved by Councillor R Pritchard and seconded by Councillor M Cook)
