Content

1.   
Accept
the report on the end of year review (31 March 2023 position) of the capital
programme.

 

2.   
To
note the £37,131,000 spend on the capital programme
during the 2022/23 financial year, which has been included in the statutory
financial statements for 2022/23.

 

3.   
To
approve the revised financing as shown in part 4 of the report, namely:

·       £68,000 increase in the use of grants
and contributions

·       £30,000 increase in the use of
capital receipts
 

·       £701,000 increase in the use of
revenue contributions
 

·       £797,000 increase in the use of
renewal funds and others