Decision details

Capital Outturn 2021/22

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.




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

Accompanying Documents: