Purpose

To note the outturn position for the year and
approve carry forward requests.

Decision

 
i.      
Notes the outturn capital expenditure as outlined in Table 1 and
detailed in Annex A.
 
ii.    
Approves the carry forward of £34.114m from the 2022/23
capital programme to 2023/24 including those specific schemes
listed in Annexe B.
 

iii.   
Notes the financing of capital expenditure as shown in Table 2.
 

iv.   
Notes the 2023/24 Budget amendments identified in para 5.10
relating to the Joint Venture
 

v.    
Approves the supplementary capital approval of £0.081m for
the increased costs associated with the Berkshire Records Office as
outlined in para 5.11.
 

vi.   
Approves the virements requested in para 5.13.