Decision details

To consider the Capital monitoring position at the end of quarter 2

That:

1)               the proposed rephasing to the Capital Programme following the ‘in-year’ review, as set out in paragraph 3 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 2 (to 30 September 2021), as summarised in the report below and set out in detail in Appendix A, be noted;

3)               the successful application for external funding of £98k, for allocation to new capital schemes to put in place a heat decarbonisation plan for four Leisure Centres, Bulmershe Secondary School and Waterford House (as set out in paragraph 7 of the report) be noted.