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Issue - meetings

Capital Programme and Prudential Indicators 2020/21 – Year End Outturn

Meeting: 22/07/2021 - Council (Item 25)

25 Capital Programme and Prudential Indicators 2020/21 – Year End Outturn pdf icon PDF 209 KB

Additional documents:

Minutes:

Consideration was given to the 2020/21 Capital Programme outturn and Prudential Indicators.

 

COUNCIL RESOLVED  -

(i)

That all variations to the 2020/21 Capital Programme, as detailed in Appendix 2 to the report, be approved.

 

 

(ii)

That the financing of the 2020/21 Capital Programme be approved.

 

 

(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: 20/07/2021 - Cabinet (Item 29)

29 Capital Programme and Prudential Indicators 2020/21 – Year End Outturn pdf icon PDF 267 KB

Report of the Strategic Director, Resources and Digital

Additional documents:

Minutes:

Consideration has been given to recommending the Council to note the 2020/21 Capital Programme outturn and approve the financing of the programme.

 

 

 

RESOLVED -

(i)

That the Capital Programme outturn position for 2020/21 be noted.

 

 

 

 

(ii)

That the Council be recommended to agree all variations to the 2020/21 Capital Programme as set out in appendix 2 to the report.

 

 

 

 

(iii)

That the Council be recommended to agree the financing of the 2020/21 Capital Programme.

 

 

 

 

(iv)

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 2020/21 have been breached.

 

 

 

The above decisions have been made for the following reasons:

 

 

 

 

(A)

To ensure the optimum use of the Council’s capital resources in 2020/21.

 

 

 

 

(B)

To monitor actual performance against the approved Prudential Indicators.

 


 

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