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:
None.
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.
The decision:
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
None
Consultees
None
Contact: Noel O'Neill, Interim Director of Finance (S151 Officer) Email: noel.oneill@hambleton.gov.uk.
Publication date: 09/02/2022
Date of decision: 08/02/2022
Decided at meeting: 08/02/2022 - Cabinet
Accompanying Documents: