Issue - meetings

Capital Programmes 2022/23 - 2024/25

Meeting: 23/02/2023 - Council (Item 86)

86 Referral from Cabinet - Capital Programmes 2022/23 - 2024/25 pdf icon 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.


Meeting: 16/02/2023 - Cabinet (Item 112)

112 Capital Programmes 2022/23 - 2024/25 pdf icon 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.