Decision details

Draft Capital Programme 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The subject of the decision:


This report sought consideration of the 4 year Capital Programme covering the financial years 2022/23 to 2025/26, the 2022/23 Capital Programme in line with good practice.


Alternative options considered:




The reason for the decision:


It is a mandatory requirement under Local Government Act 2003 and CIPFA Prudential Code to ensure a capital programme is affordable, sustainable and deliverable over a 3-year period.  The programme before Cabinet met this requirement.


The decision:


That Cabinet approves the 4 Year Capital Programme identified in Annex and the detailed Capital Programme for 2022/23 of £12,072,337 within that table for consultation with residents and statutory stakeholders.  The detail will be reported to February Cabinet when the final budget will be approved and recommended to Council.

Reason Key: Expenditure > £50,000;

Wards Affected: All Wards;

Other reasons / organisations consulted




Contact: Noel O'Neill, Interim Director of Finance (S151 Officer) Email:

Report author: Noel O'Neill

Publication date: 08/12/2021

Date of decision: 07/12/2021

Decided at meeting: 07/12/2021 - Cabinet

Effective from: 21/12/2021

Accompanying Documents: