Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To approve the capital programme 2023-2024 to 2027-2028 quarter two review.
That Cabinet recommend that Council approves:
1. The revised, medium term General Fund capital programme of £358.8 million, an increase of £9.0 million from the previously approved programme, and the change in associated resources.
2. The revised, medium term Housing Revenue Account (HRA) capital programme of £523.5 million, a net decrease of £5.0 million from the previously approved programme, and the change in associated resources.
That Cabinet approves:
1. The virements for the General Fund capital programme detailed at Appendix 4 to the report for:
i. existing projects totalling £5.4 million;
ii. new projects totalling £1.3 million.
2. The virements for the HRA capital programme detailed at Appendix 4 to the report for:
i existing projects totalling £8.9 million.
Report author: Robert Jones
Publication date: 16/11/2023
Date of decision: 15/11/2023
Decided at meeting: 15/11/2023 - Cabinet