Decision details

1.  The report, including a total re-phasing of £134k from 2022/23 into future years be noted and a revised capital programme be agreed.

2.  The following amendments to the capital programme (paragraph 3.3 of the report) be approved:

(i)  Increase of £3,000k in relation to the budget for depots

(ii)  Increase of £20,970k for additional costs associated with Project Smith, the preferred option for the existing capital budget for the Civic Centre redevelopment scheme

3.  That Council be recommended to approve the increase of £23,970k to the capital programme (paragraph 3.3 of the report).