Decision details

Decision made

1.    To approve the revised capital programme as attached at Appendix A which includes approved amendments to the programme, as detailed at point 11 of this report, since the last Capital Monitoring report was approved by Cabinet in November 2021;

2.    To note the variations to the programme, (which are detailed, by scheme, at Appendix B and referenced within the body of the report);

3.    To note the position in the Balance Sheet Monitoring section of the report in respect of cash, investment and loan balances as at 31^st December 2021, and debtors as at 31^st January 2022.

4.    To note and support the recommendations of the Scrutiny Budget and Performance Panel.