Issue - meetings

Capital Expenditure Outturn 2021/22

Meeting: 19/07/2022 - Executive (Item 30)

30 Capital Expenditure Outturn 2021/22 pdf icon PDF 241 KB

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

Additional documents:




       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.