Issue - meetings

Capital Programme 2022/23

Meeting: 08/02/2022 - Executive (Item 229)

229 Capital Programme 2022/23 pdf icon PDF 285 KB

To recommend to Council the annual budget.

Additional documents:


RECOMMENDED to the Executive Member for Transformation and Finance that they recommend to the Council:


1          General Fund capital funding of £16.311m for 2022/23 in respect of those schemes listed in Annexes A – D

2          Approve the inclusion of £7.037 of expenditure to be externally funded (including £1.133m of S106 funding) as outlined in paragraph 5.19.

3          That those schemes that attract external grant funding are included within the Capital Programme at the level of funding received.

4          Agrees that capital schemes that require external funding can only proceed once the Council is certain of receiving the grant

5          The inclusion of an additional budget of £1m for Invest to Save schemes.

6          Approve the virement of £35k within the 2021/22 Schools Capital Programme as outlined in paragraph 5.29