Decision details

Capital Programme Budget 2020/21 to 2023/24

Decision Maker: Policy & Finance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


The Business Manager – Financial Services presented a report which detailed the available capital resources, the Council’s existing committed Programme and the priority schemes identified.  In accordance with Financial Regulations the Policy & Finance Committee was required to consider the Capital Programme and recommend to Council the final Programme on 9 March 2020.


In respect of the general fund capital expenditure the Council intended to spend £39.727m from 2020/21 to 2023/24 on the schemes as set out in Appendix A to the report. In respect of the Housing Revenue Account expenditure the Council intended to spend £56.471m from 2020/21 to 2023/24. This was made up of £21.398m on existing property investment and £35.073m on Affordable Housing.  The HRA property investment and development programme were set out in Appendix B to the report.


AGREED      (unanimously) that the General Fund schemes set out at Appendix A to the report and the Housing Services schemes set out at Appendix B to the report are recommended to Full Council on 9 March 2020 as committed expenditure in the Capital Programme for 2020/21 – 2023/24.


Reason for Decision


To enable the Capital Programme to be considered by the Policy & Finance Committee in accordance with Financial Regulation 6.2.3 prior to its submission to Council.


Publication date: 20/02/2020

Date of decision: 20/02/2020

Decided at meeting: 20/02/2020 - Policy & Finance Committee

Accompanying Documents: