Revenue and Capital Budget Outturn 2022-23

June 29, 2023 Approved View on council website
Full council record
Content

RESOLVED that:
 

1)   
the capital slippage requests as set out in Annex 1 be
approved.
 

2)   
the additional budget for the schools capital maintenance programme
of £1,742k to be funded from grants and education capital
receipts be approved.

Supporting Documents

Revenue and Capital Budget Outturn 2022-23 Report.pdf
Annex 1 - Revenue Capital Outturn Report - 2022-23 Capital Programme Slippage.pdf

Details

OutcomeRecommendations Approved
Decision date29 Jun 2023
Subject to call-inYes