Issue - meetings

Capital Programme 2022/23

Meeting: 30/11/2021 - Financial Strategy Advisory Group (Item 8)

8 Capital Programme 2022/23 pdf icon PDF 249 KB

This report summarises the proposed 2022/23 capital programme and seeks the Panel’s approval for it to be submitted to Council in February 2022.

Additional documents:

Minutes:

The Panel received a report summarising the proposed 2022/23 capital programme and seeking approval for it to be submitted to Council in February 2022.

Following consideration of the schemes, the Panel resolved to agree:

With the advice of the Capital Member Group to submit the following 2022/23 capital programme to Council for approval in February 2022, subject to the relevant policy committees first approving project appraisals:-

 

(1)          Prioritised schemes totalling £112,000, funded from a budgeted revenue contribution of £87,000; and repairs and renewals reserve of £25,000;

(2)          A Disabled Facilities Grant scheme totalling £600,000, subject to external funding sources.