Issue - meetings

Report of the Executive Director of Finance and Resources

Recommendations

That Cabinet:

1.     Approves net changes of £96.513m for individual projects as part of the 2022/23 general fund capital budget.

2.     Approves re-profiling of £8.025m for individual projects as part of

           the 2022/23 HRA capital budget.

Councillor Hug invited Councillor Boothroyd to introduce this report.

Cabinet heard that this report reflects changes made by the new administration to the inherited capital programme to align it with the priorities set out in Fairer Westminster. It also takes into account some major capital schemes reprofiling spend into later years largely due to circumstances out with the Council’s control.

A revised Capital Programme will form part of the budget considerations next year this report acts as an interim statement until then.

RESOLVED:CABINET APPROVED THE RECOMMENDATIONS SET OUT IN SECTION 2, PAGE 242