Decision details

Capital Expenditure Outturn 2021/22

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


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



       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.

Reasons for the decision:

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

Alternative options considered:

Not Applicable

Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;

Wards Affected: (All Wards);

Financial Impact: Included within the report

Declarations: None

Subject to Urgent Proceedings: No

Making Representations: In writing to the Executive Director of Resources

Other reasons / organisations consulted




Contact: Calvin Orr, Head of Finance & Business Services Email: Tel: 01344 352125.

Report author: Calvin Orr, Stuart McKellar

Publication date: 19/07/2022

Date of decision: 19/07/2022

Decided at meeting: 19/07/2022 - Executive

Effective from: 27/07/2022

Accompanying Documents: