Issue - decisions

Capital Outturn 2019/2020

28/05/2020 - Capital Outturn 2019/2020

That:

 

1)        the Quarter 4 adjustments to the capital programme be noted being the release of budgets in 2020/21, into the 2019/20 capital programme, to cover projects expenditure acceleration ahead of the original profile for:-

 

£198k Winnersh Triangle Parkway

£180k Dinton Activity Centre

 

2)        it be noted that the funding of the Foundry (Pupil Referral Unit) will be utilising S106 and CIL contributions up to the value of £892k originally allocated to general Special Education Needs (SEN) projects;

 

3)        the 2019/2020 Capital Outturn, as set out in Appendix A to the report be noted;

 

4)        the re-profiling of budgets into future financial years, as set out in Appendix B to the report, be approved.