Decision details

RESOLVED that Cabinet:

A    Noted that the Housing Capital Programme (HCP) final outturn for 2022/23 is £23.074 million as set out in Appendix 1 to the report.

B    Approved £4.001 million reprofiling of capital schemes from 2022/23 HCP into 2023/24 as set out in Appendix 2 to the report.

C    Noted that the Non-Housing Capital Programme (NHCP) final outturn for 2022/23 is £28.976 million as set out in Appendix 3 to the report.

D    Approved the £6.471 million reprofiling of capital schemes for Quarter 4 and £3.503 million reprofiling of capital schemes as at Quarter 3 from 2022/23 NHCP into 2023/24 as set out in Appendix 4 to the report.

E     Noted the balance of £18.678 million of retained Right to Buy (RTB) receipts held as at 31 March 2023 to finance the new build programme as set out in Appendix 5 to the report.