Issue - meetings
Capital Programme
Meeting: 04/02/2021 - Cabinet (Item 312)
312 Capital Programme (2-44-11) 
PDF 245 KB
To consider a report of the Deputy Chief Executive (S151) seeking approval of the 2021/22 Capital Programme and note the draft 2022/23, 2023/24 and 2024/25 programmes and make recommendation to Council.
Additional documents:
- App 1 - Capital Programme 21-22, item 312
PDF 126 KB
- APP 2 - Capital MTFP 21-22 to 24-25, item 312
PDF 154 KB
Minutes:
The Cabinet had before it a *report of the Deputy Chief Executive (S151) seeking approval of the 2021/22 Capital Programme and note the draft 2022/23, 2023/24 and 2024/25 programmes and make recommendation to Council.
The officer outlined the contents of the report stating that most members had been able to challenge the contents of the Capital Programme through various meetings. He outlined the material items within the report that of the hydro mills project, 3 Rivers funding, ongoing financial support for the HIF Scheme and HRA build and property maintenance.
RECOMMENDED to Council that:
1. The detailed Capital Programme for 2021/22 be approved and the estimated amounts for 2022/23, 2023/24 and 2024/25 be noted.
2. To agree to earmark New Homes Bonus (NHB) monies of £0.790m to support the 2021/22 Capital Programme (see para 2.3).
(Proposed by Cllr B A Moore and seconded by Cllr C R Slade)
Reason for the decision: There is a need for a balanced Capital Programme to be agreed by Council.
Note: *Report previously circulated, copy attached to minutes.