Issue - meetings

Report FSD23052

The report presented the capital programme monitoring position for Quarter 1 of the 2023/24 financial year and the revised capital programme for the four-year period 2023/24 to 2027/28.  It was requested to re-phase £10,000k and £8,000k of Basic Need Programme funding to the 2024/25 and 2025/26 respectively to reflect revised estimates of when this expenditure was likely to be incurred.

RESOLVED: That the Portfolio Holder be recommended to note the current position in respect of capital expenditure and receipts following Quarter 1 of the 2023/24 financial year and the proposed revised capital programme for the four-year period 2023/24 to 2027/28 to be reported to the Council’s Executive on 20 September 2023.