Decision

2023/24 General Fund Capital Budget Monitoring Report - Outturn

Decision Maker: Scrutiny Committee - Corporate and Resources

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 30, 2024

Purpose:

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.

Supporting Documents

Item 7 Capital Outturn 2023-24 Report and Appendix A 21-08-2024.pdf
Item 7a Capital Outturn 2023-24 Appendix B 21-08-2024.pdf