Decision Maker: Community Services
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Director of Resources submitted a report reviewing the final outturn of the 2021/22 capital programme for this committee and seeking member approval for the slippage of some capital scheme budgets for the 2021/22 financial year to the 2022/23 financial year.
Actual expenditure on this committee’s capital expenditure was £430,510 which was 72.8% of the revised estimate budget.
Seven of the twelve capital programme schemes were completed in-year and overall expenditure on these schemes was contained within the revised estimate budget approved in February 2022.
Slippage of £153,240 into 2022/23 was requested to fund completion of the five schemes not completed in 2021/22.
Members discussed the frameworks used for letting contracts and the need to keep communities informed of the timeframe of capital projects coming to fruition.
RESOLVED THAT COMMITTEE:
Approve the slippage of the following budgets into the 2022/23 capital programme
· Play Area Improvements 2021/22 - £80,600
· Play Area Improvements 2020/21 - £40,000
· Clitheroe Town Centre Car Park Scheme - £15,000
· Refurbishment of Bowling Green Café, Castle Grounds - £2,150
· Edisford Playing Pitches Drainage Works - £15,490
Report author: Averil Crowther
Publication date: 26/05/2022
Date of decision: 24/05/2022
Decided at meeting: 24/05/2022 - Community Services