Decision details
Capital Budget 2023/24
Decision Maker: The Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
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It was resolved to recommend to the Full Council the following Capital Programme for 2023/24:
£’000
2022/23 Schemes Brought Forward 12,373 Refurbishment/Replacement of Assets 5,682 New One Off Capital Projects 386 21st Century Schools 5,964 Housing Revenue Account 13,557
Total Recommended Capital Programme 2023/24 37,962
Funded By:
General Capital Grant 3,410 Supported Borrowing General 2,158 21st Century Schools Supported Borrowing 919 21st Century Schools Unsupported Borrowing 2,797 HRA Reserve & In Year Surplus 9,221 HRA Unsupported Borrowing 0 Capital Receipts 500 External Grants 6,584 2022/23 Funding Brought Forward 12,373
2023/24 Total Capital Funding 37,962
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Publication date: 02/03/2023
Date of decision: 02/03/2023
Decided at meeting: 02/03/2023 - The Executive
Accompanying Documents:
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