Decision

RESOLVED that Cabinet:
 
A   
Noted that the Housing Capital Programme (HCP) final
outturn for 2022/23 is £23.074 million as set out in Appendix
1 to the report.

 
B   
Approved £4.001 million reprofiling of capital
schemes from 2022/23 HCP into 2023/24 as set out in Appendix 2 to
the report.

 
C   
Noted that the Non-Housing Capital Programme (NHCP)
final outturn for 2022/23 is £28.976 million as set out in
Appendix 3 to the report.

 
D   
Approved the £6.471 million reprofiling of
capital schemes for Quarter 4 and £3.503 million reprofiling
of capital schemes as at Quarter 3 from 2022/23 NHCP into 2023/24
as set out in Appendix 4 to the report.

 
E    
Noted the balance of £18.678 million of
retained Right to Buy (RTB) receipts held as at 31 March 2023 to
finance the new build programme as set out in Appendix 5 to the
report.