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That
 
1. 
The report, including a total
re-phasing of £25,375k from
2023/24 into future years, be noted and a
revised capital programme be agreed.
2. 
The need going forward, given the full utilisation
of capital receipts by 2026/27 forecast in this report and the
limited options to replenish this resource in the future, to
consider funding options for all new schemes, including external
borrowing where appropriate be noted.
3. 
Council be recommended to approve the following
amendments to the capital programme (set out in paragraph 3.3 of
the report)
(i) 
increase of £3,000k in relation to reinforced autoclaved aerated
concrete (RAAC)
(ii) 
increase of £1,893k in relation to depots
(iii) 
increase of £700k
in relation to increased costs on the social care case management
system
4. 
It be noted that a report elsewhere on the agenda
requests a supplementary capital estimate of £3,000k for additional costs associated with
reinforced autoclaved aerated concrete
(RAAC).