Decision details

RESOLVED

KEY DECISION

That the Executive approved for recommendation to Council:

a)    The General Fund Capital Programme 2023-26 and HRA Capital Programme 2023-26.

b)    That Council delegate authority to the Executive Member for Finance and Transformation in consultation with the Executive Director of Finance and Performance (Section 151 Officer) to agree any necessary variations to the capital budget prior to 1^st April 2023.

That the Executive noted:                       

a)    the Development Pool 2023-26 and that schemes within the pool will be subject to further approval prior to inclusion in the programme.

Reason for Recommendations:To ensure that the Council complies with its Constitution and legislative requirements in setting the budget for North Northamptonshire Council for 2023-24.

Alternative Options Considered - This is the start of the formal budget consultation for the Capital Programme and any comments from the consultation will be considered as part of this process.