Issue - meetings

Capital Programme, Quarter 3 Finance Report 2022/23

 

 

Meeting: 23/03/2023 - Cabinet (Item 131)

131 Capital Programme, Quarter 3 Finance Report 2022/23 pdf icon PDF 338 KB

Decision:

RESOLVED that Cabinet:

 

A    Noted the progress and forecasts in the delivery of the Council’s Housing Capital Programme (HCP) as at Quarter 3 2022/23 as follows:

 

             i)        The current budget is £24.770 million, including £2.762 million carried forward from 2021/22. The projected outturn at Quarter 3 is £27.078 million as set out in Appendix 1 to the report.

 

B    Noted the progress in the delivery of the Council’s Non-Housing Capital Programme (NHCP) as at Quarter 3 2022/23 as follows:

 

             i)        The current budget is £19.325 million, including £4.066 million carried forward from 2021/22. The projected outturn at Quarter 3 is £34.800 million as set out in Appendix 2 to the report.

 

C    Approved the inclusion in the NHCP budget of an additional £71,000 for the installation of CCTV at various underpasses. Expenditure is to be fully financed from external grant.

Minutes:

Cabinet received the Quarter 3 Capital Programmes finance report for 2022/23.

 

Proposed by Councillor James Leppard (seconded by Councillor Alastair Gunn) it was:

 

RESOLVED that Cabinet:

 

A    Noted the progress and forecasts in the delivery of the Council’s Housing Capital Programme (HCP) as at Quarter 3 2022/23 as follows:

 

                             i)        The current budget is £24.770 million, including £2.762 million carried forward from 2021/22. The projected outturn at Quarter 3 is £27.078 million as set out in Appendix 1 to the report.

 

B    Noted the progress in the delivery of the Council’s Non-Housing Capital Programme (NHCP) as at Quarter 3 2022/23 as follows:

 

                             i)        The current budget is £19.325 million, including £4.066 million carried forward from 2021/22. The projected outturn at Quarter 3 is £34.800 million as set out in Appendix 2 to the report.

 

C    Approved the inclusion in the NHCP budget of an additional £71,000 for the installation of CCTV at various underpasses. Expenditure is to be fully financed from external grant.