Councillors and committees
Issue - meetings
Capital Programme and Prudential Indicators 2020/21
Meeting: 19/11/2020 - Council (Item 33)
33 Capital Programme and Prudential Indicators 2020/21 PDF 211 KB
Additional documents:
- Capital Monitoring Q2 - Cabinet report, item 33 PDF 363 KB
- Apendices 2, 3, & 4 202021, item 33 PDF 156 KB
- Q2 202021 Appendix 5 from Treasury 161020, item 33 PDF 138 KB
Minutes:
Consideration was given to a report informing of the latest position on the 2020/21 Capital Programme and Prudential Indicators at the end of the second quarter to 30 September 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 none of the approved Prudential Indicators set for 2020/21 have been breached. |
Meeting: 17/11/2020 - Cabinet (Item 46)
46 Capital Programme and Prudential Indicators 2020/21 - Second Quarter Review PDF 363 KB
Report of the Strategic Director, Resources and Digital
Additional documents:
Minutes:
Consideration has been given latest position on the 2020/21 capital programme and Prudential Indicators at the end of the second quarter to 30 September 2020. |
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RESOLVED - |
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That the Council be recommended to: |
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(i) |
Agree all variations to the 2020/21 Capital Programme as detailed in appendix 2 as the revised programme. |
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(ii) |
Agree the financing of the revised programme. |
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(iii) |
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. |