Decision details
CAPITAL PROGRAMME 2021/26 AND CAPITAL STRATEGY
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To recommend the approval the Council’s Capital Programme for 2022/23 to Council.
Decision:
Cabinet:
1) RECOMMENDED to Council that the addition to the 2021/22 General Fund Capital Programme of £77k for works required at Waterfield leisure centre, as referred to in paragraph 5.2 of the report, to be funded from the Waterfield Leisure Pool sinking fund be approved;
2) RECOMMENDED to Council the General Fund Capital Programme for 2022-26, as attached at Appendix B, be approved;
3) RECOMMENDED to Council the sources of funding for the General Fund capital programme for 2022/23, as set out in Appendix C, be approved;
4) RECOMMEDNED to Council that delegated authority be given to the Director for Corporate Services to amend the amount in the capital programme for Disabled Facilities Grants once funding confirmation has been received as referred to in paragraph 5.9 of the report;
5) RECOMMENDED to Council the Capital Strategy 2022/23, as attached at Appendix D, be approved.
Publication date: 09/02/2022
Date of decision: 09/02/2022
Decided at meeting: 09/02/2022 - Cabinet
Accompanying Documents:
- Item 7 - DG - Capital Programme 2021-2026 - General Fund & Capital Strategy 2022-23 PDF 237 KB
- Item 7 - Appendix A - General Expenses Capital Monitoring 2021-22 PDF 76 KB
- Item 7 - Appendix B - General Expenses Capital Programme 2022-26 PDF 23 KB
- Item 7 - Appendix C - General Expenses Capital Budget 2022-23 Anticipated Financing PDF 22 KB
- Item 7 - Appendix D - Capital Strategy 2022-23 PDF 892 KB
- Item 7 - Appendix Di - General Fund 5 Year Programme PDF 66 KB
- Item 7 - Appendix Dii - HRA 5 Year Programme PDF 56 KB