Issue - meetings

Policy and Resources: Capital monitoring report 2023-24

 

 

Meeting: 17/01/2024 - Cabinet (Item 12)

12 Policy and Resources Strategy: Capital Monitoring Report 2023-24

To approve the virements and variations to the general fund and housing investment capital programme and the new capital bids and note related recommendations.

Supporting documents:

Minutes:

RESOLVED:

 

1.  That the virements and variations to the general fund and housing investment capital programme as detailed in Appendix D of the report and the new capital bids in Appendix E of the report be approved.

 

2.  That the significant funding requirement of £263m which needs to be identified for the general fund programme to be fully delivered over the remaining term of the programme, as detailed in Appendix A of the report be noted.

 

3.  That the £1.7bn housing investment programme to be fully delivered over the remaining term of the programme, as detailed in Appendix C of the report be noted.

 

4.  That the mitigating actions to ensure the affordability of the housing investment programme and the sustainability of the housing revenue account be noted.