CAPITAL PROGRAMME MONITORING 2023/24
September 20, 2023 Executive (Other) Approved View on council websiteFull council record
Content
1.
The report, including a total
re-phasing of £60,366k from
2023/24 into future years, be noted and a
revised capital programme be agreed.
2.
The need going forward, given the full utilisation
of capital receipts by 2025/26 forecast in this report and the
limited options to replenish this resource in the future, to
consider funding options for all new schemes, including external
borrowing where appropriate be noted.
3.
Council be recommended to approve the following
amendment to the capital programme (paragraph 3.3)
(i)
increase of a total £2,656k in relation to Disabled Facilities Grant
(£2,443k original award plus
£213k supplementary
award)
(ii)increase of
£55k in relation to Devolved
Formula Capital
4.
It be noted that a report elsewhere on the agenda
requests a supplementary capital estimate of £4,250k for additional costs associated with the
move to Churchill Court, to include the use of £2,250k from the Growth Fund
5.
It be noted that a report elsewhere on the agenda
requests the addition of £25,500k
for a housing scheme at Bromley North and £15,200k for a housing scheme at
Beckenham.
Details
| Outcome | Recommendations Approved |
| Decision date | 20 Sep 2023 |