Outturn 2021-2022 Capital Slippage and Transfers to and from Reserves – 15 – 2022

This paper is requesting approval for the use of and transfer to reserves in 2021/22, additional use of reserves in 2022/23 and slippage against the 2021/22 capital programme into 2022/23. The planned transfer to reserves for the PCC Group in 2021/22 was £2.300m and the actual transfer to reserves was £2.855m (a benefit to reserves of £0.555m).