Decision details

2022/23 General Fund Capital Monitoring Statement - Quarter 3

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To receive the report on the General Fund Capital Monitoring.




RECOMMENDED that Council approves:-


(1)  the overall financial position for the 2022/23 Annual Capital Programme;

(2)  the amendments and the further funding requests to the Council’s Annual Capital Programme for 2022/23; and

(3)  the additional funding request for the purchase an additional workboat for the Harbour Team be included in the Council’s Annual Capital Programme for 2022/23.


Reason for Decision: As set out in the report and as amended at the meeting.





Report author: Nicola Matthews-Morley

Publication date: 05/04/2023

Date of decision: 04/04/2023

Decided at meeting: 04/04/2023 - Executive

Accompanying Documents: