Issue - meetings
Capital Programme Review and Monitoring Report (annual report)
Meeting: 15/01/2020 - Cabinet (Item 29)
29 Capital Programme Review and Monitoring Report 2020-21 onwards PDF 119 KB
Report of the Resources Portfolio Holder and Corporate Director Resources (and S151 Officer).
Additional documents:
- Cabinet 15.01.20 Appendix 1, item 29 PDF 94 KB
- Cabinet 15.01.20 Appendix 2a upd 080120, item 29 PDF 98 KB
- Cabinet 15.01.20 Appendix 2b upd 080120, item 29 PDF 100 KB
- Cabinet 15.01.20 Appendix 3 upd 080120, item 29 PDF 105 KB
- Cabinet 15.01.20 Appendix 4 upd 080120, item 29 PDF 32 KB
Minutes:
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.