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Details
Business Item
Capital Programme 2023/24 to 2027/28
Date of Decision
Tue 2 Jan 2024
Description
Report of the Cabinet Member with responsibility for Resources and Value for Money.
Matter for Decision (to consider...)
To agree a programme of capital expenditure for the coming four years.
Service Area
Financial Services, Corporate Performance & Risk Management
Service Area 2
Not Applicable
Is Decision District Wide
Yes
Decision Made
1. That the General Fund capital programme for 2023/24 to 2027/28 including revisions as shown in Appendix B to report ES/1792 be approved for review and consideration by the Scrutiny Committee as part of the budget process.
2. That the Housing Revenue Account capital programme for 2023/24 to 2027/28 including revisions as shown in Appendix G to report ES/1792 be approved for review and consideration by the Scrutiny Committee as part of the Budget process.
Reason for Decision
The Council’s constitution requires the Chief Finance Officer 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 were considered.
Any Declarations of Interest Declared
None.
Any Dispensation Granted
None.
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
Aldeburgh and Leiston; Beccles and Worlingham; Bungay and Wainford; Carlford and Fynn Valley; Carlton and Whitton; Carlton Colville; Deben; Eastern Felixstowe; Framlingham; Gunton and St Margarets; Halesworth and Blything; Harbour and Normanston; Kelsale and Yoxford; Kesgrave; Kessingland; Kirkley and Pakefield; Lothingland; Martlesham and Purdis Farm; Melton; Orwell and Villages; Oulton Broad; Rendlesham and Orford; Rushmere St Andrew; Saxmundham; Southwold; Western Felixstowe; Wickham Market; Woodbridge; Wrentham, Wangford and Westleton
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 18/12/2023 16:00:19 | Matt Makin | Business Item Created | |
| 18/12/2023 16:00:19 | Matt Makin | Committee Added | Cabinet |
| 18/12/2023 16:00:19 | Matt Makin | Meeting Added | 02/01/2024 6:30PM |
| 18/12/2023 16:00:57 | Matt Makin | Ward Added | Aldeburgh and Leiston |
| 18/12/2023 16:00:57 | Matt Makin | Ward Added | Beccles and Worlingham |
| 18/12/2023 16:00:57 | Matt Makin | Ward Added | Bungay and Wainford |
| 18/12/2023 16:00:57 | Matt Makin | Ward Added | Carlford and Fynn Valley |
| 18/12/2023 16:00:57 | Matt Makin | Ward Added | Carlton and Whitton |
| 18/12/2023 16:00:57 | Matt Makin | Ward Added | Carlton Colville |
| 18/12/2023 16:00:57 | Matt Makin | Ward Added | Deben |
Approval/Comments
No history found.