Decision details

That

1.  The report be noted, including a total rephasing of £27m from 2023/24 into future years as detailed in section 3.7, and a revised capital programme be agreed;

2.  The Capital Strategy for 2024/25 to 2027/28 be approved including the following amendments to the capital programme:

(a)  Adjustments identified as part of the capital monitoring process totalling a net reduction of £1,007k as detailed in sections 3.5 and 3.6; and

(b)  An increase of £2,477k in relation to new schemes to be added to  the Capital Programme as detailed in section 3.11.