Decision details

Capital Programme Outturn 2022/23 and Revisions to the 2023/24-2027/28 Programme

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of Report: To provide Members with the outturn position on the capital programme.

 

Members are asked to note the outturn, recommend to Full Council any changes as appropriate.

Decision:

Resolved:  (i)      That the 2022/23 capital out-turn position of £79.321m be noted.

 

                  (ii)     That the requests for re-profiling from the 2022/23 programme to future years, totalling £49.179m, be approved.

 

                  (iii)     That the adjustments to schemes, increasing expenditure in 2022/23 by a net £1.107m, be noted.

 

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

 

Report author: Emma Audrain (Technical finance)

Publication date: 16/06/2023

Date of decision: 15/06/2023

Decided at meeting: 15/06/2023 - Executive

Effective from: 21/06/2023

Accompanying Documents:

 

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