Agenda item

SELEP Funded Capital Programme Financial Statement - Confirmed Spend for 2022/23 and Forecast for 2023/24

Report by the Director of Communities, Economy and Transport

Minutes:

27.1     The Leader and Lead Member considered a report by the Director of Communities, Economy and Transport.

 

DECISIONS

 

27.2     The Leader and Lead Member RESOLVED to:

 

(1) Note the final 2022/23 spend for the Local Growth Fund programme and the amount of funds re-profiled into the East Sussex County Council Capital Programme;

 

(2) Note the final 2022/23 spend for the Getting Building Fund programme and the amount of funds re-profiled into the East Sussex County Council Capital Programme;

 

(3) Note the final 2022/23 spend for the Growing Places Fund programme and the amount of funds re-profiled into the East Sussex County Council Capital Programme;

 

(4) Agree the confirmed scheme spend profiles for the Local Growth Fund programme for the 2023/24 financial year;

 

(5) Note that no spend took place for the Getting Building Fund programme for the 2023/24 financial year; and

 

(6) Agree the confirmed scheme spend profiles for the Growing Places Fund programme for the 2023/24 financial year.

 

REASONS

 

27.3     Taking into consideration the ongoing challenges to the delivery of capital infrastructure programmes, East Sussex County Council have continued to be successful in securing over £127m of funding across the Local Growth Fund, Getting Building Fund and Growing Places Fund projects by the end of the 2022/23 financial year.

Supporting documents: