This report provides an update on the progress of the Capital Programme 2022/23 at the end of June 2022. It recommends that Committee agree the revised 2022/23 Capital Programme of £147.6 million which takes account of re-profiling, virements, additional funding requirements and grant variations identified since the Capital Programme was formally agreed on 28th February 2022.

The second matter requiring approval was in relation to the Capital Monitoring Quarter 1 2022/23 which sought approval of a revised 2022/23 Capital Programme of £147.6 million taking account of re-profiling, virements, additional funding requirements and grant variations identified since the Capital Programme was formally agreed on 28 February 2022.

On a motion by Councillor Jean Robinson, seconded by Councillor Paul Stuart, it was –

Resolved (unanimously) – That the revised Capital Programme of £147.6 million for 2022/23, including the addition of the new grant funding referred to in section 3.4 of the report be approved.