Decision details

Capital Programmes 2021/22 - 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


RESOLVED that Cabinet recommended to Full Council to:


A     Approve the 2022/23 Housing Capital Programme (HCP) totalling £30.169 million as set out in Appendix 1 to the report.


B    Approve of the inclusion in the Housing Capital Programme of an additional £25.939 million over 6 years for a Housing “Catch up Stock Need” as set out in Table 2 of the report.


C    Approve the updated New Build programme as set out in Table 3 in the report, noting the removal of £155,000 expenditure incurred for both the Stackfield and Brenthall Towers schemes which are not proceeding.


D    Approve the 2022/23 Non Housing Capital Programme totalling £18.603 million (attached as Appendix 2 to the report), noting the additional £2.19 million investment in response to Business Cases received as detailed in Table 11 of the report.

Report author: Simon Freeman

Publication date: 28/01/2022

Date of decision: 27/01/2022

Decided at meeting: 27/01/2022 - Cabinet

Accompanying Documents: