Decision details

The Director of Resources submitted a report:

Which sought approval of the 2022/23 revised estimate for this Committee’s capital programme and set out the outcome of the review of this Committee’s future capital programme for 2023/24 to 2027/28.

Members were reminded that:

·      One capital scheme for this Committee’s 2022/23 original estimate budget, totalling £26,420, was approved by the Policy and Finance Committee and Full Council at their meetings in February 2022 and March 2022 respectively.

·      The above scheme had been moved from the 2021/22 capital programme to the 2022/23 capital programme. As a result, the total approved budget for this Committee’s capital programme of one scheme was £26,420.

The Report noted that:

·       The revised estimate for this Committee’s 2022/23 capital programme is nil, which is a £26,420 reduction from the previously approved capital budget.

·      For this Committee’s future capital programme, there were no already approved capital schemes for 2023/24 and 2024/25 to review, no previously submitted capital scheme bids for 2025/26 and 2026/27 to review and no new capital scheme bids were submitted for 2027/28.

RESOLVED THAT COMMITTEE:

1.    Approved the 2022/23 revised estimate of nil for this Committee’s capital programme.

2.       Approved a move of £26,420 capital budget from 2022/23 to 2023/24 for the Introduction of Planning Portal Link to the Planning Application System and Planning System Update scheme.