Issue - meetings
2023/24 Capital Investment Budget and Capital Strategy Update
Meeting: 10/02/2023 - Council (Item 55)
55 2023/24 CAPITAL INVESTMENT BUDGET AND CAPITAL STRATEGY UPDATE PDF 506 KB
To approve the capital investment budget and capital strategy for 2023/24 onwards.
Additional documents:
- Appendix A - Proposed capital investment additions from 2023/24, item 55 PDF 300 KB
- Appendix B - Current status of approved capital programme, item 55 PDF 215 KB
- Appendix C - Total proposed capital programme, item 55 PDF 208 KB
- Appendix D - Proposed Capital Strategy, item 55 PDF 696 KB
- Appendix E - Outline Business cases for capital investment proposals, item 55 PDF 3 MB
Minutes:
Council considered a report by the Leader to approve the 2023/24 capital investment budget and capital strategy update.
The Cabinet Member Finance, Corporate Services and Planning moved the report and proposed the recommendations.
The Leader seconded the report and the recommendations.
Council debated the report and the following actions were raised:
· To provide a written response regarding potential delays to the capitalisation of projects in the capital programme and the impact on the revenue budget;
· To provide a written response with detail of the number of rough sleepers currently in Herefordshire.
The 2023/24 capital investment budget and capital strategy update was put to the recorded vote and carried unanimously.
FOR (47): Councillors Graham Andrews, Paul Andrews, Polly Andrews, Bartlett, Bartrum, Bolderson, Boulter, Bowen, Bowes, Chowns, Crockett, Clare Davies, Gemma Davies, Durkin, Fagan, Foxton, Gandy, Guthrie, Hardwick, Harrington, Harvey, Hey, Hitchiner, I’Anson, James, Graham Jones, Mike Jones, Kenyon, Lester, Marsh, Matthews, Millmore, Milln, Norman, Price, Probert, Shaw, Stark, Stone, Summers, Swinglehurst, Symonds, Tillett, Toynbee, Tyler, Watson and Wilding.
Against (0)
Abstentions (0)
RESOLVED:
That Council:
a) Approve the proposed capital programme from 2023/24 attached at appendix C; and
b) Approve the capital strategy at appendix D.