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
Related Meeting
Scrutiny Committee - Corporate and Resources - Monday, 30th September, 2024 2.00 pm on September 30, 2024