Decision details


Decision Maker: City Mayor (Individual Decision)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To show the position of the capital programme for 2021/22 as at the end of Period 9.


Approve the following additions:


  1. £800k to St Margaret’s Gateway, funded by corporate resources set aside for potential additional costs on current schemes associated with the COVID-19 pandemic, see Appendix A, Planning, Development & Transportation, Para 2.3.


  1. £1,600k to Green Homes, funded by government grant, see Appendix B, Para 3.13.

Reasons for the 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.

Alternative options:

Not Applicable.

Publication date: 01/06/2022

Date of decision: 13/06/2022

Effective from: 21/06/2022

Accompanying Documents: