Issue - meetings

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).

Report FSD22083

The report summarised the current position on capital expenditure and receipts following the second quarter of 2022/23 and sought the Executive’s approval to a revised capital programme.

The report had been scrutinised by the Executive, Resources and Contracts PDS Committee at its meeting on 23 November and the Committee had supported the recommendations.

RESOLVED: That

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 the Direct Line project, the preferred option for the existing capital budget for the Civic Centre redevelopment scheme

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