RESOLVED: 1) That the outturn of the capital programme for 2022/2023 of £25,347,122 including Exempt Schemes be noted;
2) That the financing arrangements for the 2022/2023 capital programme be noted;
3) That the rephasing (as set out in Section 2.6 and Appendix 1a of the report) into the 2022/2027 capital programme and financing assumptions as detailed in the report noting that further review will be undertaking during monitoring in 2023/24 be approved.
4) That the new items to the capital programme as set out in Section 5.4 of the report (Tables 10 to 13) to be progressed be approved.
Reason for Decision
To report the outturn 2022/2023 for the Capital Programme and update members on capital spending and resources for 2022/2027.