Executive Cabinet took the decisions to
3. Note the full year position for the 2020/21 revenue budget and capital investment programme.
4. Note the slippage requests outlined in Appendix 2 of the report to finance expenditure on specific items or projects in 2021/22.
5. Note the 2020/21 outturn position on the Council's reserves outlined in Appendix 3.
Council took decisions to
1. Approve the capital programme to be delivered in 2020/21 to 2023/24 as outlined in Appendix 4.
2. Approve the changes within the capital programme as detailed in paragraph 84 and 89 namely
a) Unit Above Iceland - This project has not yet started but work has been undertaken to assess likely costs against this £485k budget and as a result it is proposed to vire this budget to the following works:
· £135k for internal works at Strawberry Fields to increase commercial capability and relocate the CCTV monitoring service.
· £150k for the relocated Management Suite at Market Walk.
· £200k to reconfigure the Unit above Iceland for a prospective new dentist.
b) Works to Existing Markets - A further £150k has been added to this scheme from 21.22. This is to reflect additional costs in trader cabin upgrades and toilet refurb works.
1. To note the full year position for the 2020/21 revenue budget and capital investment programme.
2. To note the slippage requests outlined in Appendix 2 of the report to finance expenditure on specific items or projects in 2021/22.
3. To note the 2020/21 outturn position on the Council's reserves outlined in Appendix 3.
4. To approve the capital programme to be delivered in 2020/21 to 2023/24 as outlined in Appendix 4.
5. To approve the changes within the capital programme as detailed in paragraph 84 and 89.