Councillors and committees
Issue - meetings
Capital Programme and Prudential Indicators 2021/22
Meeting: 18/11/2021 - Council (Item 59)
59 Capital Programme and Prudential Indicators 2021/22 - Second Quarter Review PDF 210 KB
Additional documents:
- Capital Monitoring Q2 report ckd, item 59 PDF 276 KB
- Apendices 2, 3 & 4 202122, item 59 PDF 182 KB
- Q2 202122 Appendix 5, item 59 PDF 137 KB
Minutes:
Consideration was given to a report informing of the latest position on the 2021/22 Capital Programme and Prudential Indicators at the end of the second quarter to 30 September 2021.
COUNCIL RESOLVED - |
(i) |
That the revision to the Capital Programme be approved.
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(ii) |
That the financing of the revised programme be approved.
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(iii) |
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. |
Meeting: 16/11/2021 - Cabinet (Item 89)
89 Capital Programme and Prudential Indicators 2021/22 - Second Quarter Review PDF 276 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 second quarter to 30 September 2021. |
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RESOLVED - |
(i) |
That the Council be recommended to approve the revision to the 2021/22 Capital Programme as detailed in the report and appendix 2 as the revised programme. |
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(ii) |
That the Council be recommended to agree the financing of the revised Capital Programme. |
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(iii) |
That it be confirmed to Council 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. |
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The above decisions have been made for the following reasons: |
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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 approved Prudential Limits. |