Issue - meetings
Mid-Year Capital Programme Update
Meeting: 16/11/2021 - Cabinet (Item 7)
7 MID-YEAR CAPITAL PROGRAMME UPDATE 
PDF 728 KB
To receive Report No. 147/2021 from the Portfolio Holder for Finance, Governance and Performance, Change and Transformation.
Decision:
In consultation with Cabinet, Councillor K Payne, Portfolio Holder for Finance, Governance and Performance, Change and Transformation:
1) Noted the capital 2021/22 forecast as at the end of September (paragraph 3.3).
2) Noted the changes to the 2021/22 capital programme as at the end of September (paragraph 3.2)
3) Noted the 2021/22 unallocated capital funding as at the end of September (Section 4)
4) Approved a total of £10.7k revenue contribution to capital for the works relating to the Brightways move and the Changing Place project at Active Rutland Hub (Paragraphs 3.5.22 to 3.5.27)
Minutes:
Report No. 147/2021was introduced by Councillor K Payne, Portfolio Holder for Finance, Governance and Performance, Change and Transformation. The purpose of the report was to provide Cabinet and all Members with an update on the delivery of the capital programme as at the end of September 2021. Councillor Payne asked Cabinet to note that the Security Commission had requested a report on how CIL and S106 monies were going to be spent and this was being presented at the Growth, Infrastructure and Resources Committee on Thursday 18 November 2021.
RESOLVED:
In consultation with Cabinet, Councillor K Payne, Portfolio Holder for Finance, Governance and Performance, Change and Transformation:
1) NOTED the capital 2021/22 forecast as at the end of September (paragraph 3.3).
2) NOTED the changes to the 2021/22 capital programme as at the end of September (paragraph 3.2)
3) NOTED the 2021/22 unallocated capital funding as at the end of September (Section 4)
4) APPROVED a total of £10.7k revenue contribution to capital for the works relating to the Brightways move and the Changing Place project at Active Rutland Hub (Paragraphs 3.5.22 to 3.5.27)