Decision details

RESOLVED:

That the Executive:

a.    Noted the draft capital outturn position for the General Fund (GF) Capital Programme and Housing Revenue Account (HRA) Capital Programme for 2021/22.

b.    Approved the proposed capital carry forwards for the GF and HRA capital programmes as detailed in Appendices A and B of the report.

c.    Approved year end budget adjustments for the GF as shown in paragraph 5.7 and Appendix A of the report.

d.    Approved virements over £100k in line with the Council’s constitution as set out in paragraph 5.8 for the General Fund and paragraph 5.13 for the HRA. 

Reasons for Recommendations: This is in line with the Council’s constitution and financial regulations in relation to governance.

Alternative Options Considered:By not approving these recommendations there would be an adverse impact on service provision in North Northamptonshire.