To recommend to Council the annual
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