Issue - meetings

Report FSD23054

On 20 September 2023, the Executive was due to receive a report summarising the current position on capital expenditure and receipts following the first quarter of 2023/24 and will be asked to agree a revised capital programme for the five-year period 2023/24 to 2027/28. The report before the Committee highlighted changes to be put to the Executive in respect of the capital programme for the Resources, Commissioning and Contract Management portfolio. The revised programme for this portfolio was set out in Appendix A and detailed comments on individual schemes were shown in Appendix B; while Appendix C detailed the variance between the 2022/23 budget and the outturn position at year end.

Members noted that the move to the new Civic Offices would deliver some net annual savings and there was a need to consider the future use of earmarked reserves.

RESOLVED: That the Portfolio Holder be recommended to note and acknowledge the changes to be put to the Executive on 20 September 2023.