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Details
Title:
Capital Programme 2022/23 to 2025/26
Details:
Report of the Cabinet Member with responsibility for Resources
Implementation Date (not before):
Tue 4 Jan 2022
Implementation Date Notes:
To agree a programme of capital expenditure for the coming four years, as required as part of the budget setting process.
Department:
Financial Services, Corporate Performance & Risk Management
Rating:
General Fund - Capital
Include Item on Forward Plan:
No
Estimated Cost:
Not Applicable
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
Yes
Is Decision County Wide:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:
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.
Documents to be Given to Decision Maker:
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.
Decision Proposed:
1. That the General Fund capital programme for 2021/22 to 2025/26 including revisions as shown in Appendix B of report ES/1002 be recommended for approval by Full Council.
2. That the Housing Revenue Account capital programme for 2021/22 to 2025/26 including revisions as shown in Appendix G of report ES/1002 be recommended for approval by Full Council.
Decision Conclusion:
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
| 20/12/2021 16:02:54 | Matt Makin | Business Item Created | |
| 20/12/2021 16:02:54 | Matt Makin | Committee Added | Cabinet |
| 20/12/2021 16:02:54 | Matt Makin | Meeting Added | 04/01/2022 6:30PM |
| 20/12/2021 16:03:29 | Matt Makin | Ward Added | Aldeburgh and Leiston |
| 20/12/2021 16:03:29 | Matt Makin | Ward Added | Beccles and Worlingham |
| 20/12/2021 16:03:29 | Matt Makin | Ward Added | Bungay and Wainford |
| 20/12/2021 16:03:29 | Matt Makin | Ward Added | Carlford and Fynn Valley |
| 20/12/2021 16:03:29 | Matt Makin | Ward Added | Carlton and Whitton |
| 20/12/2021 16:03:29 | Matt Makin | Ward Added | Carlton Colville |
| 20/12/2021 16:03:29 | Matt Makin | Ward Added | Deben |
Approval/Comments
No history found.