Issue - decisions

Draft Capital Programme 2022/23

08/12/2021 - Draft Capital Programme 2022/23

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.