Issue - decisions

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

11/10/2022 - Capital Programme Monitor & Budget Variations, 2022/23 (First Quarter)

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.