Issue - meetings

Report of Director of Finance

Purpose of report

To seek Council’s approval to amend the Capital Programme for 2021/22 in line with the Financial Regulations.

Recommendations

The meeting is recommended:

1.1       to approve the inclusion of the Public Sector Decarbonisation Scheme into the Capital Programme at a cost of £5.987m funded by Government grant.

1.2       to approve the inclusion of the Garden Town scheme for Banbury Road Roundabout into the Capital Programme at a cost of £4.550m funded by Government grant.

1.3       to vire £75k from the Finance System Project to the iTrent payroll project.

Resolved

(1)           That the inclusion of the Public Sector Decarbonisation Scheme into the Capital Programme at a cost of £5.987m funded by Government grant be approved.

(2)           That the inclusion of the Garden Town scheme for Banbury Road Roundabout into the Capital Programme at a cost of £4.550m funded by Government grant be approved.

(3)           That it be agreed to vire £75k from the Finance System Project to the iTrent payroll project.

The Director of Finance submitted a report to seek Council’s approval to amend the Capital Programme for 2021/22 in line with the Financial Regulations.

Resolved

(1)          That the inclusion of the Public Sector Decarbonisation Scheme into the Capital Programme at a cost of £5.987m funded by Government grant be approved.

(2)          That the inclusion of the Garden Town scheme for Banbury Road Roundabout into the Capital Programme at a cost of £4.550m funded by Government grant be approved.

(3)          That it be agreed to vire £75k from the Finance System Project to the iTrent payroll project.