Decision Maker: Cabinet
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: Yes
Is subject to call in?: No
To consider a Capital Programme for 2021/22.
(a) That the capital programme proposed by the Capital Strategy and Asset Management Group (CSAM) for the period 2021/22 to 2025/26 and beyond be noted and those projects scheduled to commence in 2021/22 be progressed;
(b) That the impact on future capital budgets of the two approved projects, where there would be contractual commitments beyond 2021/22 be noted:
(c) That any further release of funds be paused at this stage, given the commitment to the St Mary’s school site.
(d) That a further review be carried out as part of the 2020/21 capital closedown process.
Reason for decision
The budget process and timetable for 2021/22 was very tight and although a programme total was agreed, individual projects were not sufficiently developed and more time was needed to bring these investments forward.
Report author: Jim McManus
Publication date: 07/04/2021
Date of decision: 06/04/2021
Decided at meeting: 06/04/2021 - Cabinet