Decision

1. The report, including a total re-phasing of £60,366k 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 2025/26 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 amendment to the capital programme (paragraph 3.3)

(i)  increase of a total £2,656k in relation to Disabled Facilities Grant (£2,443k original award plus £213k supplementary award)

(ii)increase of £55k in relation to Devolved Formula Capital

1. It be noted that a report elsewhere on the agenda requests a supplementary capital estimate of £4,250k for additional costs associated with the move to Churchill Court, to include the use of £2,250k from the Growth Fund
2. It be noted that a report elsewhere on the agenda requests the addition of £25,500k for a housing scheme at Bromley North and £15,200k for a housing scheme at Beckenham.