Decision Maker: Community Services
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Director of Resources submitted a report seeking Committee’s approval of the revised estimate for this Committee’s capital programme for the current financial year.
Fifteen capital schemes for this Committee’s original estimate budget, totalling £2,280,500 were approved by the Policy and Finance Committee and Full Council in their meetings in February 2022 and March 2022 respectively. This included fourteen new schemes for 2022/23 and one scheme that had been moved from 2021/22 capital programme to the 2022/23 programme.
Five capital schemes were not completed by 31st March 2022 and had some unspent budget available at that date. The total unspent budget of £153,240 on those schemes, known as slippage, was moved into the 2022/23 capital programme budget, after approval by this Committee in May 2022.
The proposed revised estimate for this Committee’s 2022/23 capital programme is £671,320, which is a £1,762,420 reduction from the previously approved capital budget.
It is recommended that budgets totalling £479,440 on five schemes are moved to the 2023/24 financial year.
RESOLVED THAT COMMITTEE:
Approved the 2022/23 revised estimate of £671,320 for this Committee’s capital programme, as set out in Annex to the report.
Approved the move of the following capital scheme budgets from 2022/23 to 2023/24:
· Castle Keep Lime Repointing Works and Repairs, £307,600.
· Replacement of Refuse Iveco Tipper (PO60 AYK), £46,000.
· Replacement of High Top Transit Van PJ63 WUC, £34,500.
· Mardale Playing Pitches Drainage, £80,440.
· Edisford Playing Pitches Drainage Works, £10,900.
Report author: Averil Crowther
Publication date: 19/01/2023
Date of decision: 10/01/2023
Decided at meeting: 10/01/2023 - Community Services