Purpose

This report provides a summary of the
Council’s capital programme outturn for the financial year
2022/23 and requests approval for budget variations to the capital
programme.

Decision

1.   
To note the capital outturn for the year of £140.1m.
 

2.   
To approve the proposed budget variations to the capital programme
(2022/23 to 2025/26) as summarised in Table 1 and detailed in
Appendix 1.