Issue - decisions
Capital Outturn 2020/2021
24/06/2021 - Capital Outturn 2020/2021
That:
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.