Content

RESOLVED: that
Cabinet:
a)   
Noted the 2022-23 provisional capital outturn
position for the General Fund and HRA;
b)   
Approved the proposed capital carry forwards for the
General Fund capital programme which were required as a result of
rephasing in the 2022-23 programme. These were detailed in appendix
A;
c)   
Approved the proposed capital carry forwards for the
HRA capital programme which were required as a result of rephasing
in the 2022-23 programme. These were detailed in appendix
B;
d)   
Noted the revised General Fund capital programme for
2023-27 (appendix C) including the new schemes which had been added
to the programme since the 2023-24 budget was approved in February
2023.
e)   
Noted the revised HRA capital programme for 2023-27
(appendix D) including the new schemes which had been added to the
programme since the 2023-24 budget was approved in February
2023.
 
REASONS RESOLVED:
This in accordance with the
policy of the Council and Constitution and to ensure that the
Authority complies with its financial regulations.
 
ALTERNATIVE ACTIONS:
The report is largely for
information.