Decision details

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

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


This report provides a summary of the Council’s capital programme outturn for the financial year 2022/23 and requests approval for budget variations to the capital programme.


1.    To note the capital outturn for the year of £140.1m.


2.    To approve the proposed budget variations to the capital programme (2022/23 to 2025/26) as summarised in Table 1 and detailed in Appendix 1.


Report author: Andre Mark

Publication date: 05/09/2023

Date of decision: 04/09/2023

Decided at meeting: 04/09/2023 - Cabinet

Effective from: 09/09/2023

Accompanying Documents: