Issue - meetings

1.    To note the net increase in forecast capital expenditure of £16.1m for 2023/24. 

2.    To approve the updated four-year capital programme for 2023-2027 of £662.2m as detailed in Appendix 1.

3.    To approve additional £3.2m budget for capital works on various schools’ sites, funded from schools’ capital grants, as detailed in paragraphs 12-14.

4.    To note the potential risks regarding the General Fund Programme, as summarised in paragraphs 23-28.

5.    To note the potential risks regarding the Housing Capital Programme, as summarised in paragraphs 29-33.

6.    To note prudential indicators presented in Appendix 5, as per Prudential Code requirements.

AGREED UNANIMOUSLY BY THE CABINET MEMBERS:

1.    To note the net increase in forecast capital expenditure of £16.1m for 2023/24. 

2.    To approve the updated four-year capital programme for 2023-2027 of £662.2m as detailed in Appendix 1.

3.    To approve additional £3.2m budget for capital works on various schools’ sites, funded from schools’ capital grants, as detailed in paragraphs 12-14.

4.    To note the potential risks regarding the General Fund Programme, as summarised in paragraphs 23-28.

5.    To note the potential risks regarding the Housing Capital Programme, as summarised in paragraphs 29-33.

6.    To note prudential indicators presented in Appendix 5, as per Prudential Code requirements.