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Councillors and committees

Issue - meetings

2021/21 Capital 1st Quarter Review

Meeting: 22/07/2021 - Council (Item 27)

27 Capital Programme and Prudential Indicators 2021/22 - First Quarter Review pdf icon PDF 210 KB

Additional documents:

Minutes:

Consideration was given to the latest position on the 2021/22 Capital Programme and Prudential Indicators at the end of the first quarter.

 

COUNCIL RESOLVED  -

(i)

That all variations to the 2021/22 Capital Programme, as detailed in Appendix 2 to the report, be approved as the revised programme.

 

 

(ii)

That the financing of the revised programme be approved, as set out in paragraph 8 of the report.

 

 

(iii)

To note that Cabinet confirms that the capital expenditure and capital financing requirement indicators have been revised in line with the revised budget and that none of the approved Prudential Indicators for 2021/22 have been breached.

 


Meeting: 20/07/2021 - Cabinet (Item 31)

31 Capital Programme and Prudential Indicators 2021/22 - First Quarter Review pdf icon PDF 292 KB

Report of the Strategic Director, Resources and Digital

 

Additional documents:

Minutes:

Consideration has been given to the latest position on the 2021/22 Capital Programme and Prudential Indicators at the end of the first quarter to 30 June 2021.

 

 

 

RESOLVED -

(i)

That the Council be recommended to agree all variations to the 2021/22 Capital Programme as detailed in appendix 2 to the report as the revised programme.

 

 

 

 

(ii)

That the Council be recommended to agree the financing of the revised Capital Programme as set out in paragraph 8 of the report.

 

 

 

 

(iii)

That it be confirmed to Council that the capital expenditure and capital financing requirement indicators have been revised in line with the revised budget and that none of the approved Prudential Indicators set for 2021/22 have been breached as detailed in appendix 5.

 

 

 

The above decisions have been made to:

 

 

 

 

(A)

To ensure the optimum use of the Council’s capital resources in 2021/22.

 

 

 

 

(B)

To accommodate changes to the Council’s in-year capital expenditure plans.

 

 

 

 

(C)

To ensure performance has been assessed against the approved Prudential Limits.

 


 

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