Decision details
Capital Programme 2023/24 – 2025/26
Decision Maker: Flintshire County Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To present the Capital Programme 2023/24
– 2025/26 for approval
Decision:
RESOLVED:
(a) That the allocations and schemes in Table 3 (paragraph 1.09) for
the Statutory/Regulatory and Retained Assets sections of the Council
Fund Capital Programme 2023/24 - 2025/26 be approved;
(b) That the schemes included in Table 4 (paragraph 1.31) for the
Investment section of the Council Fund Capital Programme 2023/24 –
2025/26 be approved;
(c) That it be noted that the shortfall in funding of schemes in 2024/25 and
2025/26 in Table 5 (paragraph 1.37) at this point in the approval process
Allows flexibility. Options including a combination of future capital receipts,
alternative grants (if available), prudential borrowing or the re-phasing of
schemes will be considered during 2023/24, and included in future Capital
Programme reports; and
(d) That the schemes included in Table 6 (paragraph 1.41) be approved for the
specifically funded section of the Council Fund Capital Programme which will
be funded in part through borrowing
Report author: Chris Taylor
Publication date: 24/01/2023
Date of decision: 24/01/2023
Decided at meeting: 24/01/2023 - Flintshire County Council
Accompanying Documents: