• Calendar
  • Committees
  • Community Councils
  • Consultations
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Outside bodies
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • Your MEPs
  • What's new
  • Issue - decisions

    CAPITAL PROGRAMME 2019/20

    • Issue Details
    • Issue History
    • Related Decisions
    • Related Meetings
     

     

    13/10/2020 - CAPITAL PROGRAMME 2020/21 - END OF AUGUST REVIEW

    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.