Decision details

Capital Outturn 2021/22

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.




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

Accompanying Documents: