Councillors and committees
Issue - meetings
2020/21 Capital 1st Quarter Review including Covid Impact
Meeting: 17/09/2020 - Council (Item 21)
21 Capital Programme and Prudential Indicators 2020/21 – 1st Quarter Review PDF 211 KB
Additional documents:
- CAPITAL Capital Monitoring Q1, item 21 PDF 306 KB
- CAPITAL Appendix 2 v2, item 21 PDF 51 KB
- CAPITAL Appendix 3 v2, item 21 PDF 51 KB
- CAPITAL Appendix 4 v2, item 21 PDF 115 KB
- CAPITAL Appendix 5 Treasury, item 21 PDF 138 KB
- CAPITAL Appendix 6 v2, item 21 PDF 177 KB
Minutes:
Consideration was given to a report on the latest position on the 2020/21 Capital Programme and Prudential Indicators at the end of the first quarter to 30 June 2020.
COUNCIL RESOLVED - |
(i) |
That all variations to the 2020/21 Capital Programme be approved as the revised programme.
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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 2020/21 have been breached. |
Meeting: 15/09/2020 - Cabinet (Item 14)
14 Capital Programme and Prudential Indicators 2020/21 – 1st Quarter Review PDF 305 KB
Report of the Strategic Director, Resources and Digital
Additional documents:
- CAPITAL Appendix 2 v2, item 14 PDF 51 KB
- CAPITAL Appendix 3 v2, item 14 PDF 51 KB
- CAPITAL Appendix 4 v2, item 14 PDF 115 KB
- CAPITAL Appendix 5 Treasury, item 14 PDF 138 KB
- CAPITAL Appendix 6 v2, item 14 PDF 177 KB
Minutes:
Consideration has been given to the latest position on the 2020/21 capital programme and prudential Indicators at the end of the first quarter to 30 June 2020. |
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RESOLVED - |
(i) |
That the Council be recommended to agree all variations to the 2020/21 Capital Programme as detailed in appendix 2 to the report as the revised programme. |
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(ii) |
That the financing of the revised programme be recommended to Council for approval. |
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(iii) |
That the Council be recommended 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 set for 2020/21 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 2020/21. |
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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. |