Decision details

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.