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Issue details

Capital Outturn Report 2020/21

To advise members on the final outturn of the Authority’s Capital Programme for 2020/21 (subject to audit confirmation) and to request formal approval to re-profile specific programme budgets into 2021/22

Decision type: Key

Reason Key: Spend or forego income or raise additional income > £100,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 06/05/2021

Decision due: 8 Jul 2021 by Cabinet

Lead member: Portfolio Holder for Assets and Finance

Lead director: Executive Director Finance

Contact: Lynne Pugh, Assistant Director Finance Email:

Consultation process

Identification of requests for re-profiling of Capital Budgets in liaison with Budget Managers / CMT


Budget Managers / CMT

Agenda items


  • Capital Outturn Report 2020/21