Decision details

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.

Recommended:

                                i.         To Full Council the adjustments resulting in a decrease in the 2023/24 budget of £13.009m as detailed in the report and contained in Annex A.

Resolved:

                      i.         Noted the 2023/24 revised budget of £135.736m as set out in paragraph 6 and Table 1;

                    ii.         Noted the restated capital programme for 2023/24 – 2027/28 as set.

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