Decision details

Capital Programme - Monitor 2022/23

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


Purpose of Report: To provide Members with an update on the capital programme. Members are asked to note the issues, and recommend to Full Council any changes as appropriate.


Resolved:  (i)      That the 2022/23 revised budget of £127.393m, as set out in Table 1 at paragraph 6 of the report, be noted.


                   (ii)      That the restated capital programme for 2022/23 – 2026/27, as set out in Table 2 at paragraph 47, be noted.


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

Report author: Emma Audrain (Technical finance)

Publication date: 10/02/2023

Date of decision: 09/02/2023

Decided at meeting: 09/02/2023 - Executive

Effective from: 14/02/2023

Accompanying Documents:


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