Decision details

Capital Outturn 2020/2021

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


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




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.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1203

Contact: James Sandford Email: Tel: 0118 974 6577.

Report author: James Sandford

Publication date: 24/06/2021

Date of decision: 24/06/2021

Decided at meeting: 24/06/2021 - Executive

Effective from: 03/07/2021

Accompanying Documents: