Decision details

To show the position of the Capital Programme 2022/23 as at the end of December 2022.

Approve the following transfers:

1.         £400k to Tower Block Sprinklers from Kitchens and Bathrooms, see Appendix A, Housing (HRA), Para 2.1 and Appendix B, 3.21.

2.         £100k to Disabled Adaptations & Improvements from Kitchens and Bathrooms, see Appendix B, Para 3.22.

3.         £305k to Overdale Infant & Juniors School Expansion from Expansion of Oaklands Special School, see Appendix A, Children’s Services, Para 2.2.

Approve the following additions:

1.         £2,050k to Additional SEND Places, funded by £1,056k of government grant, the release of £750k from the policy provision for Additional School Places and £244k from the expansion of Oaklands Special School, see Appendix A, Children’s Services, Para 2.1.

2.         £350k to Dawn Centre Reconfiguration, funded by government grant, see Appendix A, Housing (HRA), Para 2.4.

3.         £145k to Green Homes, funded by government grant, see Appendix B, Para 3.13.

The Executive and Overview Select Committee receive a report on the forecast capital budget position regularly throughout the year (as well as an outturn report at the end of the year).  Recommendations arising from this are often included within the report.

Not Applicable