Decision Maker: Executive
Is Key decision?: No
Is subject to call in?: No
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.
Report author: James Mullender
Publication date: 08/02/2024
Date of decision: 07/02/2024
Decided at meeting: 07/02/2024 - Executive
Accompanying Documents: