Decision details

To consider the summary of the spending officers’ review of the Capital Budget and its impact on the Capital Programme.

The Resources Portfolio Holder and Corporate Director Resources (and S151 Officer) asked Cabinet to agree the latest Capital Budget 2019/20 and the Capital Programme for the financial year 2020/21 onwards.

Decision taken

Cabinet agreed

·         the latest Capital Budget for 2019/20 and the Capital Programme for 2020/21 onwards, subject to the confirmation of disabled facilities grant at the levels assumed.

·         that the financial implications of the Capital Budget and future Capital Programme, following the third quarter review (April to end December 2019), be reflected in the draft Revenue Estimates which will be considered by Cabinet at their meeting on 12 February 2020 and be subject to approval by Council at the meeting on 5 March 2020.