Bracknell Forest Council

Record of Decision

 

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Work Programme Reference

 

I106345

 

1.

TITLE:

Capital Expenditure Outturn 2021/22

 

 

2.

SERVICE AREA:

Resources

 

 

3.

PURPOSE OF DECISION

 

 

To note the outturn position for the year and approve carry forward requests.

 

 

4

IS KEY DECISION

Yes

 

 

5.

DECISION MADE BY:

Executive

 

 

6.

DECISION:

 

 

 

      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.

 

 

7.

REASON FOR DECISION

 

 

The reasons for the recommendations are set out in section 5 of the report.

 

 

8.

ALTERNATIVE OPTIONS CONSIDERED

 

 

Not Applicable

 

 

9.

DOCUMENT CONSIDERED:

Report of the Executive Director: Resources

 

10.

DECLARED CONFLICTS OF INTEREST:

 

 

Date Decision Made

Final Day of Call-in Period

 

19 July 2022

26 July 2022

 

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