Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
¾ To accept the report on the end of
August review (31 August 2020 position) of the capital programme.
¾
To
approve funding the revisions as shown in part 4 of the report, namely:
·
use
of various sources, worth a total of £3,646,000, to fund actual slippages
from 2019/20,
·
a
decrease of £558,000 in the use of borrowing,
·
an
increase of £7,105,000 in the use of grants and contributions,
·
no
change in the use of capital receipts,
·
an
increase of £53,000 in the use of revenue contributions,
·
no
change in the use of the capital reserve, and
·
an
increase of £283,000 in the use of renewal funds and others.
Publication date: 13/10/2020
Date of decision: 13/10/2020
Decided at meeting: 13/10/2020 - The Cabinet
Accompanying Documents: