Issue - meetings
Test 5
Meeting: 07/07/2021 - Cabinet (Item 3d)
3d 2020/21 CAPITAL SLIPPAGE ASSESSMENT 
PDF 612 KB
Division/Wards Affected: All
Purpose: The purpose of this report is to provide Members with the results of the assessment carried out of capital slippage requests made by budget holders at the end of the 2020/21 financial year and to obtain the necessary approval to carry forward the budgets into the 2021/22 capital programme.
Author: Jonathan Davies, Acting Assistant Head of Finance (Deputy S151 officer)
Contact Details: jonathandavies2@monmouthshire.gov.uk
Additional documents:
- 20210707 Cabinet - Appendix 1 - Capital Slippage requests 2020-21 (Final), item 3d
PDF 194 KB
- 20210707 Cabinet - Appendix 2 Capital Slippage Assessment 2020-21 (Final), item 3d
PDF 531 KB
- 20210707 EQIA FG Evaluation Form Slippage approval (Final), item 3d
PDF 442 KB
Decision:
That Members note the results of the slippage assessment carried out following the 2020/21 financial year-end as contained in Appendix 2 and approve the slippage requests totalling £49.14m along with the related presumptions made around financing consequences as detailed in Table 1.
That Members endorse that the funding that is released as a result of the assessment totalling £777k is reinvested in the capital programme in line with capital investment priorities as contained in the 2021/22 Capital Strategy as approved by Council in March 2021.