Decision details

Capital Programme - Monitor 1 2022/23

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


Purpose of Report: To provide Members with an update on the capital programme.


The Executive will be asked to note the issues, recommend to full Council any changes as appropriate.


Resolved:  (i)      That the 2022/23 revised budget of £192.750m, as set out in Table 1 at paragraph 8 of the report, be noted.


                   (ii)      That the restated capital programme for 2022/23 – 2026/27 as set out in Table 2 at paragraph 28, be noted.


Reason:     To enable the effective management and monitoring of the Council’s capital programme.

Report author: Emma Audrain

Publication date: 19/08/2022

Date of decision: 18/08/2022

Decided at meeting: 18/08/2022 - Executive

Effective from: 23/08/2022

Accompanying Documents:


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