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Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Implemented

Business Item

Capital Programme 2022-23 to 2026-27

Ref.

ES/1391

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Cabinet

Date of Decision

Tue 3 Jan 2023

Show on Forward Plan

Description

Report of the Cabinet Member with responsibility for Resources

Matter for Decision (to consider...)

Cabinet is recommended to:
1. Approve the General Fund capital programme for 2022/23 to 2026/27 including revisions as shown in Appendix B for review and consideration by the Scrutiny Committee as part of the Budget process.
2. Approve the Housing Revenue Account capital programme for 2022/23 to 2026/27 including revisions as shown in Appendix G for review and consideration by the Scrutiny Committee as part of the Budget process.

Service Area

Financial Services, Corporate Performance & Risk Management

Service Area 2

Not Applicable

Contact for Background Papers:

Brian Mew

Background Papers:

None

Is Decision District Wide

Yes

Decision Made

1. That the General Fund capital programme for 2022/23 to 2026/27, including revisions as shown in Appendix B for review and consideration by the Scrutiny Committee as part of the Budget process, be approved.
2. That the Housing Revenue Account capital programme for 2022/23 to 2026/27, including revisions as shown in Appendix G for review and consideration by the Scrutiny Committee as part of the Budget process, be approved.

Reason for Decision

The Council’s constitution requires the CFO to prepare and present to Cabinet and Full Council the Council’s capital programme for approval.

Alternative Options Considered and Rejected

The Capital Programme forms part of the Council’s Budget and Policy Framework. The Council is required to set an annual budget and therefore no other options have been considered.

Any Declarations of Interest Declared

None

Any Dispensation Granted

None

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

ES-1391 Capital Programme 2022-23 to 2026-27 (349Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 12.
16/12/2022 09:55:37	Karen Cook	Business Item Created
16/12/2022 09:55:37	Karen Cook	Committee Added	Cabinet
16/12/2022 09:55:37	Karen Cook	Meeting Added	03/01/2023 6:30PM
16/12/2022 09:55:49		General Details Edited	Reference Number Generated (ES/1391)
16/12/2022 09:55:49	Karen Cook	Status Changed	Decision Proposed [2]
20/12/2022 10:13:54	Karen Cook	Report Added	Document ID 20253: ES-1391 Capital Programme 2022-23 to 2026-27
03/01/2023 19:25:02	Alli Stone	General Details Edited
04/01/2023 12:02:09	Nicola Wotton	General Details Edited
04/01/2023 16:36:39	Nicola Wotton	Status Changed	Decision Subject To Call In [3]
16/01/2023 09:08:10	Maxine Green	Status Changed	Implemented [7]

Approval/Comments

No history found.