Purpose

To consider the report by the Cabinet Member
for Finance & Corporate Services on the Capital Outturn for
2023/24

Decision

(i) 
To note the actual capital spending in 2023/24 for the General Fund
was £61.73M and for the HRA was £36.77M, as detailed in
paragraphs 2 to 5.
(ii) 
To note the capital financing in 2023/24 as shown in table 3.
(iii) 
To recommend Council to approve the revised capital programme for
2023/24 to 2028/29 and financing as summarised in paragraph 18 and
detailed in Appendix 2.
(iv) 
To note the latest prudential indicators for the revised capital
programme as detailed in Appendix 3.