Decision details

Capital Programme 2020/21 to 2022/23

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


Capital Programme 2020/21 to 2022/23


Cabinet considered the report of the Chief Finance Officer which outlined the Council’s proposed Capital Programme for 2021/22 to 2022/23.


The report would be submitted to the Corporate Overview and Scrutiny Committee in January 2020.


Alternatives considered:


The Council is legally obliged to set a balanced budget. The budget setting process is complex and must be undertaken in a planned way. Budgets are prepared in accordance with the approved guidelines.


A number of alternative elements of the Capital Programme were considered in the development of the programme, the one which is presented is of the most strategic/community value and therefore forms the basis for Public Consultation, on the understanding that any alternatives offered during that process will be considered.




1.    That the 2020/21 (£80.723m) Capital Programme and provisional programmes for 2021/22 and 2022/23, be approved for the purposes of consultation, subject to confirmation of grant funding allocations.


Reasons for the decision:


The provisional 2020/21 to 2022/23 Capital Programme is presented to Cabinet for consultation as part of the budget setting process.


Eligible for call in – no

Report author: Mark Barrett

Publication date: 26/02/2020

Date of decision: 02/12/2019

Decided at meeting: 02/12/2019 - Cabinet

Accompanying Documents: