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 210 KB
Additional documents:
- Capital Monitoring Q1 - Cabinet Report, item 27 PDF 292 KB
- Capital Monitoring Q1 Apendices 2 3 4 202122, item 27 PDF 149 KB
- Capital Monitoring Q1 Appendix 5, item 27 PDF 138 KB
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.
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(ii) |
That the financing of the revised programme be approved, as set out in paragraph 8 of the report.
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(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 292 KB
Report of the Strategic Director, Resources and Digital
Additional documents:
- Capital Monitoring Q1 Apendices 2 3 4 202122, item 31 PDF 149 KB
- Capital Monitoring Q1 Appendix 5, item 31 PDF 138 KB
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. |
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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. |
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(ii) |
That the Council be recommended to agree the financing of the revised Capital Programme as set out in paragraph 8 of the report. |
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(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. |
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The above decisions have been made to: |
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(A) |
To ensure the optimum use of the Council’s capital resources in 2021/22. |
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(B) |
To accommodate changes to the Council’s in-year capital expenditure plans. |
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(C) |
To ensure performance has been assessed against the approved Prudential Limits. |