Issue - meetings

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Report CSD22103

On 21^st September 2022, the Executive would receive a report summarising the current position on capital expenditure and receipts following the 1^st quarter of 2022/23 and be asked to agree a revised capital programme for the four-year period 2022/23 to 2025/26. The Committee considered a report summarising changes to be put to the Executive and the Leader in respect of the Capital Programme for the Adult Care and Health Portfolio.

The Head of Finance for Adults, Health and Housing advised Members that the main changes within the Adult Care and Health Portfolio Capital Programme related to the re-phasing of the PCT Learning Disability reprovision programme - Walpole Road. It was anticipated that the spend, in in relation to Astley Day Centre and the short breaks service at 118 Widmore Road, would occur during 2023/24.

Members agreed that in future, if there were no changes to the Capital Schemes, the updates could be provided to the Committee as an information item.

RESOLVED that the Portfolio Holder be recommended to note the changes to be put to the Executive on 21^st September 2022.