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  • Decision details

    CAPITAL PROGRAMME 2021/22 - END OF YEAR REVIEW (31 MARCH 2022 POSITION)

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    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:

    • Item 8 - Capital Programme 2021-22 – End of Year Review (31 March 2022 position) pdf icon PDF 339 KB

     

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