Decision Maker: Health and Housing
Decision status: Recommendations Approved
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 from the 2021/22 financial year to the 2022/23 financial year.
Actual expenditure on this committee’s 2021/22 capital programme was £391,039 which was 37.3% of the revised estimate budget.
Two of the four schemes in the revised capital programme were completed in-year.Slippage of £657,620 into 2022/23 was requested to fund expenditure in 2022/23 on the other two schemes.
In response to queries from members, committee were informed that the Disabled Facilities Grants processes were regularly reviewed to try and ensure they were as efficient as possible.
RESOLVED THAT COMMITTEE:
Approve the slippage of the following budgets into the 2022/23 capital programme:
1. Disabled Facilities Grants, £645,850.
2. Clitheroe Affordable Housing Scheme, £11,770.
Report author: Averil Crowther
Publication date: 09/06/2022
Date of decision: 09/06/2022
Decided at meeting: 09/06/2022 - Health and Housing