Decision details

Policy and Resources Strategy: capital monitoring report outturn 2020-21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To note the capital outturn position for 2020-21




1.  That the outturn and resources for 2020-21 and future years for both the general fund and housing investment programmes as detailed in Appendices A, B and D of the report be noted.


2.  That the virements and variations to the general fund and housing investment capital programme as detailed in Appendix C of the report be approved.


3.  That the substantial funding requirement of £290m for future years which needs to be identified for the general fund programme in order for this to be fully delivered, as summarised in Appendix A of the report be noted.


4.  That the borrowing requirement of over £900m required for future years for the housing investment programme to be fully delivered over the remaining term of the programme, as detailed in Appendix B of the report be noted.

Report author: Duncan Whitfield

Publication date: 16/06/2021

Date of decision: 15/06/2021

Decided at meeting: 15/06/2021 - Cabinet

Effective from: 24/06/2021

Accompanying Documents: