2023/24 General Fund Capital Budget Monitoring Report - Outturn
September 30, 2024 Scrutiny Committee - Corporate and Resources (Committee) Approved View on council websiteFull council record
Content
The Committee noted the report and
recommendations for Executive:-
a) Notes the capital outturn position for the
financial year 2023/24 of £117.8m.
b) Approves the slippage of £196.890m
from 2023/24 into 2024/25 and beyond whilst a further review of the
capital programme takes places during 2024/25.
c) Approves the removal of the underspend.
d) Approves the changes to the capital
programme approvals, as detailed in Section 26 of this report.
Related Meeting
Scrutiny Committee - Corporate and Resources - Monday, 30th September, 2024 2.00 pm on September 30, 2024
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 30 Sep 2024 |