Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Cabinet resolved to:
(i) Note the projected revenue outturn forecast for the 2021/22 financial year, as set out in sections 2 and 3 and Appendix A of the report;
(ii) Note the update on key savings programmes and commercial income, as set out in section 4 of the report;
(iii) Note the 2021/22 Quarter 1 Capital Programme expenditure position, as set out in section 5 and Appendices B and C of the report;
(iv) Approve the changes to the Capital Programme totalling £22.745m and £10.669m reprofilings, resulting in a net increase to the current year’s programme of £12.076m, as set out in paragraphs 5.1 - 5.3 and 5.6 - 5.10 of the report; and
(v) Approve an increase in the Industria programme budget of £3.97m, in light of the tender returns, to a total development budget of £38.618m, as set out in paragraphs 5.4 - 5.5 of the report.
Report author: Katherine Heffernan
Publication date: 22/09/2021
Date of decision: 21/09/2021
Decided at meeting: 21/09/2021 - Cabinet
Effective from: 30/09/2021
Accompanying Documents: