Issue - meetings

CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2022/23 (FIRST QUARTER)

 

 

Meeting: 10/10/2022 - Cabinet (Item 6)

6 Capital Programme Monitor & Budget Variations, 2022/23 (First Quarter) pdf icon PDF 554 KB

Minutes:

Councillor Rowan Ree stated that this report provided a financial update on the Council’s capital programme and requests approval for budget variations to the capital programme.

 

 

AGREED UNANIMOUSLY BY THE CABINET MEMBERS:

 

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.