Decision details

To approve capital programme 2022-2023 to 2026-2027 quarter two review.

That Council be recommended to approve:

1.    The revised, medium term General Revenue Account capital programme of £338.8 million, an increase of £27.9 million from the previously approved programme, and the change in associated resources.

That Cabinet approves:

1.  The virements for the General Revenue Account capital programme detailed at Appendix 4 to the report for:

     i.    existing projects totalling £2.8 million.

     ii.   new projects totalling £899,000.

2.  The virements for the Housing Revenue Account capital programme detailed at Appendix 4 to the report for:

     i.    existing projects totalling £15.3 million.

That Cabinet notes:

1.    That there are two separate reports also on today’s agenda, titled as follows:

·        Secondary School Expansion Programme 2023

·        Stow Heath Primary School Proposed Resource Base

These reports are not currently seeking budget approval, however, they are seeking approval to delegate authority to allocate budgets once further detail is known.  Any approvals would be built into future reports to councillors.