CAPITAL PROGRAMME (GENERAL FUND AND HOUSING REVENUE ACCOUNT)
That Cabinet:
i) Notes the proposed additions to the General Fund capital programme to 2022/23 and its financing as shown in table 1 (paragraph 12);
ii) Notes the total additions amounting to £22.007M for the General Fund. These schemes are proposed to be included in the capital programme with approval to spend £21.007M plus a further £1.000M (as detailed paragraph 14) which will require subsequent approval to spend;
iii) Notes the proposed additions amounting to £4.431M to 2022/23 in the HRA capital programme with approval to spend and its financing as shown in table 3 (paragraph 19).
GENERAL REVENUE FUND
That Cabinet:
iv) Notes the budget proposals of the Executive as set out in table 2 (paragraph 15), to deliver the manifesto pledges of the Administration;
v) Notes the revised Medium Term Financial Forecast (MTFF) estimate for 2022/23 as set out in table 5 and paragraphs 23 to 27, with an update of the MTFF to be brought forward during the autumn.
vi) Notes that the proposed additional net revenue spend for 2021/22 of £2.132M will be funded from the central contingency budget.
HOUSING REVENUE ACCOUNT
That Cabinet:
vii) Notes the additions to the Housing Revenue Account budget estimates as set out in table 4 (paragraph 21).