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Capital Outturn Report 2021/22

 

 

Meeting: 21/07/2022 - Cabinet (Item 27)

27 Capital Outturn Report 2021/22 pdf icon PDF 222 KB

(Report of the Portfolio Holder for Finance, Risk and Customer Services)

Minutes:

The Report of the Portfolio Holder for Finance, Risk and Customer Services advised Members of the final outturn of the Authority’s Capital Programme for 2021/22 (subject to audit confirmation) and requested formal approval to re-profile specific programme budgets into 2022/23.

 

This report was a key decision due to expenditure in excess of £100k requiring approval.

 

RESOLVED that Cabinet:

 

  1. received the final outturn position of the 2021/22 capital programme as summarised in Appendix A; and
  2. approved for each of the projects detailed in Appendix B the re-profiling of the budget into the Authority’s Capital Programme 2022/23 (total £30.528m).

 

 (Moved by Councillor R Pritchard and seconded by Councillor J Oates)