Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 2, 2024

Purpose:

Content: Following consideration of the officer report, appendices and discussion, the Executive resolved to: a)    Note the capital outturn position for the financial year 2023/24 of £117.8m b)    Approve 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)    Approve the removal of the underspend d)    Approve the changes to the capital programme approvals, as detailed in Section 26 of this report