Decision details

Capital Monitoring 2022/23 - Quarter 1

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


To consider the Capital Monitoring position at the end of Quarter 1.




1)     The position of the capital programme at the end of Quarter 1 (to 30 June 2022) as summarised in the report and set out in detail in Appendix A to the report be noted;


2)     The proposed carry forwards in the capital programme as set out in Appendix B be approved and noted; and


3)     A capital budget supplementary estimate of £5,576,900 for SEND sufficiency plan to help meet the actions identified under the High Needs Block management plan. This budget will be funded through a budget virement from reallocating existing SEND project budgets (£425,000) and allocation of the Higher Needs Provision Capital Allocations (HNPCA) Grant (£5,151,900) be approved. Further information is set out in the report.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1285


Capital Monitoring 2022/23 - Quarter 1

Contact: Mark Thompson Email: Tel: 0118 974 6555.

Report author: Mark Thompson

Publication date: 28/07/2022

Date of decision: 28/07/2022

Decided at meeting: 28/07/2022 - Executive

Effective from: 06/08/2022

Accompanying Documents: