Decision details

To inform members of the Capital Programme outturn for 2020/2021, seek
approval for the relevant budget carry forwards and demonstrate effective and safe use
of our resources to deliver service improvements and service continuity through capital
investments

That:

1)              the outturn position of the capital programme for 2020/21, as summarised in the report and set out in detail in Appendix A be noted;

2)              the proposed fourth quarter carry forwards into the 2021/22 Capital Programme, as set out in Appendix B be noted and approved;

3)              the Quarter 4 budget adjustments to the 2020/21 capital programme which include:

a.      £4.22m of ringfenced funded capital budget provisionally programmed for 2021/22 is brought forward into the current year (2020/21), for the acceleration of the delivery of the SCAPE – Road Infrastructure project; and a

b.   reduction in capital programme budget of £114k across schools devolved programme, due to the reduction in the funding from the devolved schools grant; be noted and approved.