Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
The subject of the decision:
This report provided the quarter 3 update at 31 December 2021 on the progress of the Capital Programme 2021/22 and the Treasury Management position. A full schedule of the Capital Programme 2021/22 schemes was attached at Annex A of the report, together with the relevant update on progress of each scheme.
Alternative options considered:
The reason for the decision:
Capital expenditure was intrinsically linked with Treasury Management as the way that the Capital Programme was funded directly affected the Treasury Management arrangements of the Council.
That Cabinet approves and recommends to Council the net decrease of £5,831,357 in the capital programme to £20,981,083 and all expenditure movements as detailed in Annex A of the report.
Reason Key: Expenditure > £50,000;
Wards Affected: All Wards;
Other reasons / organisations consulted
Contact: Noel O'Neill, Interim Director of Finance (S151 Officer) Email: firstname.lastname@example.org.
Publication date: 09/02/2022
Date of decision: 08/02/2022
Decided at meeting: 08/02/2022 - Cabinet