Bracknell Forest Council
Record of Decision
Work Programme Reference
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I106345 |
1. |
TITLE: |
Capital Expenditure Outturn 2021/22
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2. |
SERVICE AREA: |
Resources
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3. |
PURPOSE OF DECISION
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To note the outturn position for the year and approve carry forward requests.
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IS KEY DECISION |
Yes
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5. |
DECISION MADE BY: |
Executive
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6. |
DECISION:
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i. the outturn capital expenditure as outlined in Table 1 and detailed in Annex A is noted.
ii. the carry forward of £21.713m from the 2021/22 capital programme to 2022/23 including those specific schemes listed in Annexe B is approved.
iii. the financing of capital expenditure as shown in Table 3 is noted.
iv. the additional High Needs Provision Capital Allocation grant as noted in para 5.11 is approved.
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7. |
REASON FOR DECISION
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The reasons for the recommendations are set out in section 5 of the report.
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8. |
ALTERNATIVE OPTIONS CONSIDERED
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Not Applicable
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9. |
DOCUMENT CONSIDERED: |
Report of the Executive Director: Resources
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10. |
DECLARED CONFLICTS OF INTEREST: |
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Date Decision Made |
Final Day of Call-in Period |
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19 July 2022 |
26 July 2022 |
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