Issue - meetings
Capital Programme 2022/23
Meeting: 18/01/2022 - Community and Wellbeing Committee (Item 15)
15 Capital Programme 2022/23 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:
- Capital Programme 2022/23 Appendix 1, item 15 PDF 14 KB
- Capital Programme 2022/23 Appendix 2, item 15 PDF 258 KB
- Capital Programme 2022/23 Appendix 3, item 15 PDF 260 KB
- Capital Programme 2022/23 Appendix 4, item 15 PDF 430 KB
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.