Decision details

Capital Programme - Monitor 2 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. Members will be asked to note the issues, recommend to Full Council any changes as appropriate.


[See also Item 18]


Resolved:  (i)      That the 2022/23 revised budget of £154.557m, as set out in Table 1 at paragraph 19 of the report, be noted.


                   (ii)      That the restated capital programme for 2022/23 – 2026/27, as set out in Table 2 at paragraph 72, be noted.


                   (iii)     That the proposed mechanism for dealing with inflationary increases in the programme, as set out in paragraphs 3 – 15, be noted.


                   (iv)    That the schemes fully funded by UK Shared Prosperity Fund and Ruarla Prosperity Fund of £1.3m be introduced into the capital programme, subject to funding allocation being confirmed.


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

Report author: Emma Audrain (Technical finance)

Publication date: 23/11/2022

Date of decision: 22/11/2022

Decided at meeting: 22/11/2022 - Executive

Effective from: 26/11/2022

Accompanying Documents:


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