Decision details
Capital Financial Performance Report Quarter Three 2022/23 (EX4301)
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
Resolved that Executive:
· Note the forecast outturn position on the 2022/23 capital programme.
· In respect of reprofiling of planned capital expenditure, Executive approve:
(a) £7.3 million of planned expenditure to be reprofiled into financial year 2023/24 (project details in Appendix B).
(b) £39k of Council funding (i.e. debt funding) proposed to be brought forward from approved expenditure for financial year 2023/4 into financial year 2022/23 (project details in Appendix B).
· In respect of reprofiling of planned capital expenditure, Executive note:
(a) £239k of external funding to be brought forward from financial year 2023/24 into financial year 2022/23 (project details in Appendix B).
This decision is eligible to be ‘called-in’. However, if the decision has not been ‘called-in’ by 5.00pm on 17 February 2023, then it will be implemented.
Report author: Shannon Coleman-Slaughter
Publication date: 10/02/2023
Date of decision: 09/02/2023
Decided at meeting: 09/02/2023 - Executive
Effective from: 18/02/2023
Accompanying Documents:
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