Decision details

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.