Issue - decisions
Capital Programme 2022/23 Outturn
16/06/2023 - Capital Programme Outturn 2022/23 and Revisions to the 2023/24-2027/28 Programme
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.