Decision

RESOLVED that Cabinet:-

1. Notes the final financial position on the 2022/23 Capital Programme; and
2. Approves scheme slippage totalling £37.3M (paragraph 2.6 and Appendix B refer); and
3. Approves scheme re-phasing totalling £3.8M (paragraph 2.7 and Appendix B refer); and
4. Notes the total net increase in scheme costs in 2022/23 of £1.1M (paragraph 2.8 and Appendix B refer); and
5. Receives an updated 2023/24 indicative Capital Programme position (as part of the Quarterly Finance Monitoring update).