8 Capital Programme 2022/23 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.