Decision details

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.

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.