Issue - meetings

To approve a number of necessary revisions to the Council’s Capital Programme for 2023/24. 

The Capital Programme for 2023/24 to 2025/26 was approved by Council on 1 March 2023 following recommendation by Cabinet on 7 February 2023. The total value of the original Capital Programme for 2023/24 was £36.244m (£32.982m excluding ‘reserve items’).  A number of new capital schemes and variations to the Capital Programme had since been approved by Cabinet. 

RESOLVED that the capital budget variations for 2023/24, as set out in the appendix, be approved.

Reason

A number of capital schemes require re-profiling to the budgets to more accurately reflect expectations in the current financial year.