Decision details

The Executive considered a report in respect of the Third Quarter Capital Programme monitoring 2022/23 for the General Fund and Housing Revenue Account (HRA).

It was RESOLVED:

1.          That capital budget re-profiling of £9.006Million from 2022/23 to future years be approved.

2.          That an in year virement of £66,000 to reallocate unspent resources to the Deferred Works Reserve from underspends on vehicles within the SDS Capital Programme be approved.

3.          That an in year virement of £68,000 to reallocate unspent resources to the Deferred Works Reserve from underspends on the Finance & Estates Capital Programme be approved.

4.          That an in year virement of £10,000 to reallocate unspent resources to the Deferred Works Reserve from underspends on the Communities & Neighbourhoods Capital Programme be approved.

5.          That capital budget re-profiling of £12.781Million from 2023/24 to future years be approved.

Reason for Decision:  As contained in report.

Other Options considered:  As contained in report.