Decision details

To show the position of the capital programme for 2020/21 as at the end of Period 9.

1.         Approve the addition of £400k from HRA reserves to External Property Works to fund concrete surveys, Appendix B, Work Programmes, para 3.26.

2.         Approve the addition of £250k to the Virtual Desktop Infrastructure Expansion project funded from the earmarked reserves set aside for this purpose.  This project will enable the Council to continue to enable improved remote & flexible working.

Note:  The decision taken did not meet the criteria of a Key Decision and was, therefore, taken as Non-Key decision.

The Executive and Overview Select Committee receive a report on the forecast capital budget position regularly throughout the year (as well as an outturn report at the end of the year).  Recommendations arising from this are often included within the report.

Not Applicable.