Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
To consider the Capital Monitoring position as at the end of Quarter 3
That:
1) the proposed rephasing to the Capital Programme following the ‘in-year’ review, as set out in paragraph 3 of the report and Appendix B, be noted and approved. There is no financial / service impact from the reprofiling of budgets into 2022/2023;
2) the position of the capital programme at the end of Quarter 3 (to 31st December 2021), as summarised in the report below and set out in detail in Appendix A, be noted;
3) the removal of the new Crematorium scheme from the capital programme be noted and approved. This will remove £3.7m of budget from the 2021/22 capital programme. |
Wards Affected: None Specific;
Declarations: None
Dispensations: None
Reference Number: WBC1249
Contact: James Sandford Email: james.sandford@wokingham.gov.uk Tel: 0118 974 6577.
Report author: James Sandford
Publication date: 27/01/2022
Date of decision: 27/01/2022
Decided at meeting: 27/01/2022 - Executive
Effective from: 05/02/2022
Accompanying Documents: