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