Decision details

The Director of Resources and Deputy Chief Executive submitted a report seeking Committee’s approval of the revised estimate for this Committee’s capital programme for the current financial year.

One capital scheme totalling £54,750 had been approved by Special Policy and Finance Committee and Full Council in February and March 2023 respectively. The approved scheme had been moved from the 2022/23 capital programme to the 2023/24 capital programme. There had been no spend on the Economic Development initiatives scheme to date, and it was proposed that the scheme budget of £54,750 be left within the 2023/24 revised capital programme should any opportunities arise before the end of the financial year.

For this Committee there were no previously approved capital schemes for 2024/25 and 2027/28 and no new bids have been submitted for 2028/29.

RESOLVED THAT COMMITTEE:

Approve the 2023/24 revised estimate of £54,750 for this Committee’s capital programme.