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Issue details

Capital Outturn Report 2021/22

To advise members on the final outturn of the Authority’s Capital Programme for 2021/22 (subject to audit confirmation) and to request formal approval to re-profile specific programme budgets into 2022/23

Decision type: Key

Reason Key: Both > £100,000 and effects 2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 01/06/2022

Decision due: 21 Jul 2022 by Cabinet

Lead member: Portfolio Holder for Finance, Risk and Customer Services

Lead director: Assistant Director - Finance, Executive Director Finance

Contact: Roger Bennett, Head of Finance Email:, Joanne Goodfellow, Assistant Director Finance Email:

Consultation process

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

Agenda items


  • Capital Outturn Report 2021/22