Decision Maker: Policy and Finance
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Director of Resources submitted a report on the capital programme outturn for this committee and to seek member approval for the slippage of some budget on one capital programme scheme from the 2021/22 financial year to the 2022/23 financial year.
She reported that four of the five schemes in the revised capital programme had been completed in-year with actual expenditure of £63,822 which was 90% 0f the revised estimate budget. One scheme had not been completed and slippage of £7,020 had been requested to fund expenditure on that scheme in 2022/23.
RESOLVED THAT COMMITTEE:
Approve the slippage of £7,020 budget into the 2022/23 capital programme for the Replacement IT Equipment for Councillors scheme.
Report author: Averil Crowther
Publication date: 23/06/2022
Date of decision: 21/06/2022
Decided at meeting: 21/06/2022 - Policy and Finance