This report sets out the updated Capital Programme for 2023-29 for the Council’s General Fund and the Housing Revenue Account (HRA) with a forecast of resources available over that period.A specificupdate ofthe 2023-24programme includingthe forecastas at Period 8 is also provided.
Decision type: Key
Reason Key: Expenditure > £1,000,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 18/01/2024
Reason for urgency:
This report needs to be agreed at Cabinet, to form part of the Budget Council, 28th February 2024.
Financial Impact: Expenditure or savings of up to £5,000,000;
Decision due: 14 Feb 2024 by Cabinet
Lead member: Cabinet Member for Finance
Lead director: Corporate Director of Resources (Section 151)
Department: Resources Directorate
Contact: Allister Bannin, Director of Finance (Deputy S151) Email: allister.bannin@croydon.gov.uk.