Decision details

RESOLVED that it was recommended to Full Council that:

A    Approve the 2023/24 Housing Capital Programme (HCP) totalling £38.891 million as set out in Appendix 1 to the report.

B    Approve of the inclusion in the Housing Capital Programme of an additional £18 million over 3 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 of the report.

D    Approve the 2023/24 Non-Housing Capital Programme totalling £13.471 million (attached as Appendix 2 to the report), noting the additional £2.789 million investment in response to Business Cases received as detailed in Table 11 of the report.