Issue - meetings

Finance and Resources

To provide an update on the Capital Programme.

Recommended to Council:

That the revised estimates and financing for the 2023/24 to 2025/26 Capital Programme, as shown in the Annex to the report, be approved.

Consideration was given to a report of the Finance and Resources Portfolio Holder which updated Councillors on the progress of the existing 2023/24 Capital Programme and included forecast changes to its timescale and total cost.

The report also provided an update on projects where the timetable had changed and on a new project to be added to the Capital Programme.

Having considered the options and for the reasons set out in the report, the recommendations were proposed by Councillor Flood, seconded by Councillor P North and Cabinet agreed to the following:

Recommended to Council:

That the revised estimates and financing for the 2023/24 to 2025/26 Capital Programme, as shown in the Annex to the report, be approved.