86 Referral from Cabinet - Capital Programmes 2022/23 - 2024/25 PDF 264 KB
Cabinet recommended to Full Council that it:
A Approve the 2023/24 Housing Capital Programme (HCP) totalling £38.891 million as set out in Appendix 1.
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.
C Approve the updated New Build programme as set out in Table 3.
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.
Minutes:
Cabinet recommended to Full Council that it:
A Approve the 2023/24 Housing Capital Programme (HCP) totalling £38.891 million as set out in Appendix 1.
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.
C Approve the updated New Build programme as set out in Table 3.
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.
Proposed by Councillor Russell Perrin (seconded by Councillor James Leppard) it was:
RESOLVED that the above recommendations be approved.
112 Capital Programmes 2022/23 - 2024/25 PDF 264 KB
Decision:
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.
Minutes:
Cabinet received a report on the Capital Programmes 2022/23 – 2024/25.
Proposed by Councillor James Leppard (seconded by Councillor Alastair Gunn) it was:
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.