Issue - decisions

Capital Monitoring 2021-22 - Quarter 2

28/10/2021 - Capital Monitoring 2021-22 - 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.