Issue - meetings

Capital Programme Financial Performance Year End 2020/21

Meeting: 16/06/2021 - Cabinet (Item 27)

27 Capital Programme Performance - Year Ended 31 March 2021 (Cab.16.6.2021/12) pdf icon PDF 314 KB

Additional documents:

Decision:

RESOLVED that Cabinet:-

 

1.    noted the final financial position on the 2020/21 Capital Programme;

2.    approved scheme slippage totalling £23.9M and scheme re-phasing totalling £3.9M (paragraphs 3.5, 3.6 and Appendix B refer);

3.    noted the total net increase in scheme costs in 2020/21 of £0.3M (paragraph 3.7 and Appendix B refer); and

4.    receive an updated 2021/22 indicative Capital Programme position (as part of the Quarter 1 monitoring report).

Minutes: