Decision details

Capital Programme 2021/22 – 2025/26: Quarter 2 Update

Reference: D54660

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The Chief Officer, Financial Services submitted a report which presented the Council’s updated Capital Programme for 2021-2026, split between the General Fund and Housing Revenue Account (HRA), with a forecast of resources available over that period. The report also provided a specific update in respect of the 2021/22 programme.


Responding to a Member’s enquiry, the Board received clarification regarding the breakdown of the Capital Programme’s funding sources, as detailed within the submitted report.



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

-  £805.0k of Green Homes Grant to support a range of measures to increase energy performance and reduce fuel poverty for both private and Council Housing;

-  a £217.4k insurance receipt following storm damage at Benton Park High School; and

-  £32.0k of Environment Agency Grant to continue to progress the design of a flood alleviation scheme at Lin Dyke, Kippax.


(b)  That it be noted that the above resolution to inject funding of £1,054.4k into the Capital Programme will be implemented by the Chief Officer, Financial Services;


(c)  That the latest position on the General Fund and HRA Capital Programme, as at quarter 2 of 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 April 2021 to September 2021 of £141.6k, be noted;


(e)  That the Learning Places Programme be agreed as the spending priority for investment of the Community Infrastructure Levy (CIL) Strategic Fund (financial year 2022/23), given the continued need in particular for secondary school places.

Publication date: 19/11/2021

Date of decision: 17/11/2021

Decided at meeting: 17/11/2021 - Executive Board

Effective from: 27/11/2021

Accompanying Documents: