Councillors and committees
Issue - meetings
Capital Programme and Prudential Indicators 2021/22 – Third Quarter Review
Meeting: 27/01/2022 - Council (Item 78)
78 Capital Programme and Prudential Indicators 2021/22 – Third Quarter Review PDF 209 KB
Additional documents:
- Capital Monitoring Q3 - Cabinet report 202122 FINAL, item 78 PDF 275 KB
- Capital Monitoring - Q3 Apendices 2, 3 & 4, item 78 PDF 181 KB
- Capital Monitoring - Q3 202122 Appendix 5, item 78 PDF 137 KB
Minutes:
Consideration was given to a report setting out the latest position on the 2021/22 Capital Programme and Prudential Indicators at the end of the third quarter.
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 it be noted 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 2021/22 have been breached. |
Meeting: 25/01/2022 - Cabinet (Item 123)
123 Capital Programme and Prudential Indicators 2021/22 – Third Quarter Review PDF 275 KB
Report of the Strategic Director, Resources and Digital
Additional documents:
- Capital Monitoring - Q3 Apendices 2, 3 & 4, item 123 PDF 181 KB
- Capital Monitoring - Q3 202122 Appendix 5, item 123 PDF 137 KB
Minutes:
Consideration has been given to the latest position on the 2021/22 Capital Programme and Prudential Indicators at the end of the third quarter to 31 December 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. |