Issue - meetings
Meeting: 07/02/2023 - Cabinet (Item 120)
120 CAPITAL PROGRAMME 2023-24 
PDF 616 KB
Additional documents:
- Appendix 1 - Capital Programme 2022-2023, item 120
PDF 222 KB
- Appendix 2 - Capital Estimates 2022-2027 final, item 120
PDF 147 KB
- Updated Capital Estimates Report 2022-2027, item 120
PDF 617 KB
- Appendix 1 - Capital Programme 2022-2023, item 120
PDF 222 KB
- Appendix 2 - Capital Estimates 2022-2027 final, item 120
PDF 147 KB
Decision:
RECOMMENDED: 1) That the amendments to capital schemes and resources for the 2022-2027 capital programme as detailed in the report be approved.
2) That new capital bids as set out in section 5, table 6 of the report to be funded from available capital resources and included in the capital programme 2022-2027 as detailed in the report be approved.
3) That a report on the new capital bids in section 5 table 6 of the report, is brought back to Cabinet for further review before new capital projects can be progressed.
Reason for Decision
To report amendments, rephasing and resources to the 2022-2027 Capital Programme
Minutes:
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The Assistant Director Resources and S151 Officer presented the report which:
· revised the 2022/2023 projections for spending on the capital programme
· set out an estimate of capital resources that would be available for 2022-2027
· detailed new capital bids that were recommended to be included in the capital programme for the period 2022-2027
· outlined provisional figures for capital expenditure for the period 2022-2027
· Exempt section details corporate capital projects
Under standing order 34 Councillor de Whalley commented that he looked forward to the Financial Risk training for Councillors as it would help them to understand and scrutinise the figures more rigorously.
Members did not wish to debate any matter in open session.
RECOMMENDED: 1) That the amendments to capital schemes and resources for the 2022-2027 capital programme as detailed in the report be approved.
2) That new capital bids as set out in section 5, table 6 of the report to be funded from available capital resources and included in the capital programme 2022-2027 as detailed in the report be approved.
3) That a report on the new capital bids in section 5 table 6 of the report, is brought back to Cabinet for further review before new capital projects can be progressed.
Reason for Decision
To report amendments, rephasing and resources to the 2022-2027 Capital Programme