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Council and councillors

Issue - decisions

Mid-Year Capital Programme Update

16/11/2021 - MID-YEAR CAPITAL PROGRAMME UPDATE

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)