Decision details

RESOLVED that Cabinet:-

1.         Notes the final financial position on the 2021/22 Capital Programme;

2.         Approves scheme slippage totalling £34.9M and scheme re-phasing totalling £2.6M (paragraphs 3.5, 3.6 and Appendix B of the report refer);

3.         Notes the total net increase in scheme costs in 2021/22 of £0.8M (paragraph 3.7 and Appendix B of the report refer); and

4.         Receives an updated 2022/23 indicative Capital Programme position (as part of the Quarterly Finance Monitoring update).