Agenda item

Capital Programme Monitoring Report 2021/22


Officers highlighted that the reason for decision and implementation of decision was omitted from the circulated report.   As a result a verbal updated was given to Members as detailed below.





1.      That the updated proposed 2021/2022 budget totalling      £83.464m be approved and commended to Council.


2.      That the position in relation to expenditure as at 30th June          2021 be noted.


Reason for Decisions:


To comply with the Councils constitution in relation to budget virement, re-profiling between financial years and to update the Council’s Budget projections for 2021/2022.


Implementation of Decisions:


The decision will be implemented after the three day call in period.




Supporting documents: