Decision details

1.    Accept the report on the end of year review (31 March 2023 position) of the capital programme.

2.    To note the £37,131,000 spend on the capital programme during the 2022/23 financial year, which has been included in the statutory financial statements for 2022/23.

3.    To approve the revised financing as shown in part 4 of the report, namely:

·       £68,000 increase in the use of grants and contributions

·       £30,000 increase in the use of capital receipts
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·       £701,000 increase in the use of revenue contributions
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·       £797,000 increase in the use of renewal funds and others