Decision details

Capital Programme Monitor & Budget Variations, 2022/23 (First Quarter)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


This report provides a financial update on the council’s capital programme and requests approval for budget variations to the capital programme.


1.    To note the net forecast increase in forecast 2022/23 capital expenditure of £0.9m.  The variations are detailed in Appendix 2.


2.    To approve the updated four-year capital programme 2022-2026 of £681m as detailed in Appendix 1.


3.    To note the potential risks regarding the Housing Capital Programme, as summarised in paragraphs 21-23.


Report author: Andrew Lord

Publication date: 11/10/2022

Date of decision: 10/10/2022

Decided at meeting: 10/10/2022 - Cabinet

Effective from: 14/10/2022

Accompanying Documents: