Decision details

Asset Maintenance & Replacement Programme and General Fund Capital Programme 2022/23

Decision Maker: Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider and recommend to Council the schedule of projects for inclusion in the 2022/23 budget

Decisions:

RESOLVED:

 

That the Cabinet approve and recommend to Full Council that the schedule of projects, as included at Appendix 2 and 3 be approved within the 2022/23 budget.

 

REASONS FOR DECISION:

 

As set out in the report.

 

KEY DECISION:

 

Report to Cabinet and Full Council.

 

PORTFOLIO:

 

Finance, Investment and Corporate Services.

 

ALTERNATIVE OPTIONS CONSIDERED/REJECTED:

 

As set out in the report.

 

DECLARATIONS OF INTEREST(S):

 

None.

 

DISCUSSION:

 

The Portfolio Holder introduced the report and drew attention to section 3 of the report which outlined the overall programme funds.

 

In response to questions on retrospective modifications and vehicle replacements, it was confirmed that the programme ensured an efficient replacement programme taking into account the future of the Council’s Waste Strategy.

 

Other reasons / organisations consulted

None

Consultees

Executive Management Team, Corporate Affairs and Local Economy Overview and Scrutiny Panel, Portfolio Holder for Finance, Investment and Corporate Services

Contact: Alan Bethune, Strategic Director of Corporate Resources & Transformation, Section 151 Officer Email: alan.bethune@nfdc.gov.uk.

Report author: Alan Bethune

Publication date: 07/02/2022

Date of decision: 02/02/2022

Decided at meeting: 02/02/2022 - Cabinet

Accompanying Documents: