Decision details

Capital Outturn 2021/22

Decision Maker: Economic Development

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


The Director of Resources submitted a report seeking member approval for the slippage of a capital scheme budget from the 2021/22 financial year to the 2022/23 financial year.


Actual expenditure on this Committee’s capital programme was £7,950, which was 15.9% of the revised estimate budget.


One of the two schemes in the revised capital programme were completed in-year.


Slippage of £3000 was requested to fund expenditure on that scheme in 2022/23.




Approve the slippage of £3,000 budget into the 2022/23 capital programme for the Economic Development Initiatives scheme.


Report author: Averil Crowther

Publication date: 20/06/2022

Date of decision: 16/06/2022

Decided at meeting: 16/06/2022 - Economic Development

Accompanying Documents: