Issue - decisions

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