Decision details

2021/22 Capital Budget Re-Profiling Report

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

Councillor Swaddle introduced this budget report and explained that as part of the Council’s annual capital budget cycle, the capital budgets are reprofiled to align with project delivery timeframes and baselines in preparation for setting the following year’s capital strategy.

 

The report seeks Cabinet’s approval of net changes amounting to £17.148m for individual projects as part of the 2021/22 general fund capital budget as well as the re-profiling of £31.858m for individual projects as part of the 2021/22 HRA capital budget. 

 

Councillor Barnes sought assurance that no projects were at risk of having funding dropped and it was explained that there would be minor delays only.

 

Resolved: Cabinet agree to approve net changes of £17.148m for individual projects as part of the 2021/22 general fund capital budget and the re-profiling of £31.858m for individual projects as part of the 2021/22 HRA capital budget

Publication date: 11/02/2022

Date of decision: 13/12/2021

Decided at meeting: 13/12/2021 - Cabinet

Accompanying Documents: