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.
The reasons for the recommendations are set out in section 5 of the report.
Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;
Wards Affected: (All Wards);
Financial Impact: Included within the report
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: email@example.com 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