Decision details
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
To accept the report on the end of
year review (31 March 2022 position) of the capital programme.
The expenditure of £37,054,000 on
the capital programme during the 2021/22 financial year was noted, which would
be used in the statutory financial statements for 2021/22.
To approve the revised financing as
shown in part 4 of the report, namely:
- £173,000 decrease in the use of
loans
- £11,304,000 increase in the use
of grants and contributions
- £94,000 reduction in the use of
capital receipts
- £426,000 reduction in the use
of revenue contributions
- No change in the use of the
capital reserve
- An increase of £1,003,000 in
the use of renewal funds and others
Publication date: 14/06/2022
Date of decision: 14/06/2022
Decided at meeting: 14/06/2022 - The Cabinet
Accompanying Documents:
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