Capital and Balance Sheet Outturn 2022-23

June 15, 2023 Executive Cabinet (Other) Approved View on council website
Full council record
Content

1.   
To approve the revised capital programme as attached at Appendix A,
which includes approved amendments to the programme, as detailed in
point 12 to 14 of this report, since the last Capital Monitoring
report was approved by Cabinet in February 2023.

2.   
To note the variations to the programme (which are detailed by
scheme at Appendix B and referenced within the body of the
report);

3.   
To note the position in the Balance Sheet monitoring section of the
report, in respect of cash, investment and loan balances and
debtors, at 31 March 2023.

Supporting Documents

Capital and Balance Sheet Outturn 2022-23.pdf
Appendix A.pdf
Appendix B.pdf

Details

OutcomeRecommendations Approved
Decision date15 Jun 2023
Subject to call-inYes