Issue - meetings

Capital Programme 2022/23

Meeting: 18/01/2022 - Community and Wellbeing Committee (Item 15)

15 Capital Programme 2022/23 pdf icon PDF 253 KB

This report summarises the proposed 2022/23 capital programme and a provisional programme for 2023/24 to 2026/27. The Committee’s approval is sought for the programme to be submitted to Council in February 2022.

 

Additional documents:

Decision:

The Committee resolved to:

(1)      submit the capital programme for 2022/23 as identified in section 3 of this report to the Council for approval on 15 February 2022;

(2)      note the provisional list of schemes for the capital programme for 2023/24 to 2026/27;

(3)      note that schemes subject to external funding from Disabled Facilities Grants only proceed once funding has been received.

 

Minutes:

The Committee received a report summarising the proposed 2022/23 capital programme and a provisional programme for 2023/24 to 2026/27. The Committee’s approval is sought for the programme to be submitted to Council in February 2022.

The following matters were considered by the Committee:

a)            Availability of resources internally to deliver project: should staffing levels not remain constant, taken with a high level of underspend, additional resources would have to be considered to extend service delivery of the scheme.

b)            Maintenance of Bourne Hall: a significant backlog in terms of this item has built up over several years, to the extent that a large amount of money is required to bring Bourne Hall up to standard.

Following consideration, the Committee resolved to:

(1)      submit the capital programme for 2022/23 as identified in section 3 of this report to the Council for approval on 15 February 2022;

(2)      note the provisional list of schemes for the capital programme for 2023/24 to 2026/27;

(3)      note that schemes subject to external funding from Disabled Facilities Grants only proceed once funding has been received.