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  • Issue - meetings

    RHAGLEN GYFALAF 2022/23 - ADOLYGIAD DIWEDD TACHWEDD 2022

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    Meeting: 24/01/2023 - The Cabinet (Item 9)

    • Webcast for 24/01/2023 - The Cabinet

    9 CAPITAL PROGRAMME 2022/23 - END OF NOVEMBER 2022 REVIEW pdf icon PDF 454 KB

    Cyflwynwyd gan: Cllr. Ioan Thomas

    Additional documents:

    • Webcast for CAPITAL PROGRAMME 2022/23 - END OF NOVEMBER 2022 REVIEW

    Decision:

    ·       To accept the report on the end of November review (30 November 2022 position) of the capital programme.

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

    -        an increase of £30,000 in the use of borrowing,

    -        an increase of £2,947,000 in the use of grants and contributions,

    -        an increase of £101,000 in the use of capital receipts,

    -        an increase of £20,000 in the use of revenue contributions,

    -        an increase of £1,167,000 in the use of renewal and other reserves

     

    Minutes:

    The report was submitted by Cllr Ioan Thomas  

     

    DECISION 

     

    ·       To accept the report on the end of November review (30 November 2022 position) of the capital programme. 

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

    ·       an increase of £30,000 in the use of borrowing 

    ·       an increase of £2,947,000 in the use of grants and contributions 

    ·       an increase of £101,000 in the use of capital receipts 

    ·       an increase of £20,000 in the use of revenue contributions 

    ·       an increase of £1,167,000 in the use of renewal and other reserves 

     

    DISCUSSION 

     

    The report was submitted, noting that its main purpose was to present the amended capital programme and to approve the relevant funding sources. It was expressed that the report noted an analysis per department of the capital programme of £140.6 million for a three-year period from 2022/23 - 2024/25.  

     

    Reference was made to the sources to fund the net increase, which was approximately £4.3 million since the last review. It was expressed that the Council had definitive plans in place to invest around £53 million this year, with £20 million funded through specific grants.  

     

    It was explained that the recent financial impact would continue on the capital programme with 40% of the budget having been spent by the end of November this year, compared to 37% for the same period last year; 31% two years ago and 51% in 2019/20 prior to Covid.  It was noted that £28.7m of proposed expenditure had been re-profiled from 2022/23 to 2023/24 and 2024/25 with the main schemes including, £11.4 million for Housing Strategy Schemes, £5.5 million on Schools Schemes and £4.1 million Vehicle Renewals.     

      

    Attention was drawn to the additional grants the Council had managed to attract since the previous review which included a £2 million Sustainable Learning Communities Grant, £0.9 million Additional Learning Needs Capital Grant and £0.4 million Welsh Government Grant towards Rural Planning (Improving Access).   

     

    Observations arising from the discussion 

    ·                  It was noted that the field was complex, however, the news appeared to be positive.   

     

    Awdur: Ffion Madog Evans


     

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