Issue - meetings
Capital Bids 2022/23 (part of annual budget process)
Meeting: 13/01/2022 - Neighbourhood Services and Enforcement Committee (Item 8)
8 Capital Bids 2022/23 (part of annual budget process) 
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To review capital bids for the committee’s areas of responsibility.
Additional documents:
- Summary of Capital Growths Bids 2223 v5a for NS Committee 060122, item 8
PDF 41 KB
- Summary of Capital Growths Bids 2223 v6 - NS, item 8
PDF 102 KB
Minutes:
The Chief Accountant presented requested capital growth bids to the committee and explained that as part of the annual budget process in the Committee System, each committee was asked to rate the proposed bids for their areas and make recommendations to the Corporate Policy and Resources Committee. The Committee was asked to rate every proposal as either red (not supported), amber (supported, but the project could move forward in either 2022/23 or 2023/24), or green (commence in 2022/23). The Chief Accountant also clarified that the document had been further updated since circulated (attached).
Officers were invited to provide justification for their capital growth bids and received questions from the Committee. The Committee debated whether the growth bids were an immediate need or whether they could be delayed.
The Committee resolved to rate both proposed capital growth bids as green (commence in 2022/23) for recommendation to the Corporate Policy and Resources Committee.