Decision details

Capital Programme 2021/22 - 2025/26: Quarter 1 Update

Reference: D54354

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The Chief Officer, Financial Services, submitted a report setting out the Council’s updated Capital Programme for 2021-2026, split between the General Fund and Housing Revenue Account, with a forecast of resources available over that period. The report also provided a specific update of the 2021/22 programme and which sought necessary approvals around proposed injections into the programme.


Responding to a Member’s enquiry regarding the level of Government grant funding received in response to the pandemic, it was noted that the city region as a whole had received approximately £618m. However it was emphasised that whilst some of that money was to support Council services which had been adversely affected by the pandemic, with regard to much of the funding, the Council had solely played an intermediary role by passporting funding to help support individuals and businesses, as appropriate. In order to provide further clarity on the range of grant funding which made up that sum, it was undertaken that officers would provide Board Members with a break down following the meeting.


In conclusion, the Executive Member for Resources highlighted that whilst the grant funding from the Government was welcomed, she emphasised the importance for the Council to receive longer term funding provision, in order to provide the Authority with greater financial certainty.



(a)  That the following injections into the Capital Programme, as detailed at Appendix A (iii) to the submitted report, be approved:

(i)  £15,654.0k of Department for Transport Grant for Additional Delivery within the Leeds Public Transport Investment Programme (LPTIP) / Connecting Leeds Programme;

(ii)  £12,000.0k of WY+TF (West Yorkshire Plus Transport Fund) Grant for the Regent Street Flyover scheme;

(iii)  £20,635.8k of other announced grant allocations including realignment of future year’s estimates. These include Pot Hole and Local Transport Plan Grants for Highways & Transportation; Basic Need, School Condition Allocation (SCA), Devolved Formula Capital (DFC) and High Needs Provision Capital Allocation (HNPCA) Grants for Schools; and Disabled Facilities Grant for Adaptations; and

(iv)  £2,861.0k of various external grants and a prudential borrowing injection.


(b)  That it be noted that the above resolutions to inject funding of £51,150.8k will be implemented by the Chief Officer Financial Services;


(c)  That the latest position on the General Fund and Housing Revenue Account Capital Programme as at quarter 1 2021/22, as detailed within the submitted report, be noted;


(d)  That the additional Capital Receipts Incentive Scheme (CRIS) allocations to Wards and Community Committees for the period October 2020 to March 2021 of £513.9k, be noted.

Publication date: 23/07/2021

Date of decision: 21/07/2021

Decided at meeting: 21/07/2021 - Executive Board

Effective from: 31/07/2021

Accompanying Documents: