Decision:
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).
Minutes:
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).
Supporting documents: