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Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

Capital Programme 2022-23 to 2026-27

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources

Implementation Date (not before):

Tue 3 Jan 2023

Implementation Date Notes:

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.

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Approved budget

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Brian Mew

Background Papers:

None

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Decision Maker Aware of the Decision:

Yes

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:

Budget Provision:

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

Further Information:

TBC

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 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.

Decision Conclusion:

None

Decision Options:

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.