Purpose

To note the outturn

Content

Noted
the Treasury Management Outturn Report for 2023/24
(Sections 4-10 of the report) and referred it to Full
Council.
 
Noted
the Capital Outturn Report for 2023/24 (Sections
11-14 of the report), which shows a substantial increase in
investment from £177m in the previous year to £318m in
2023/24, which included;

·       
£171m on the delivery of new homes via the
Councils Greenwich Builds Programme:

o  
£104m on the construction of new
homes

o  
£67m on the acquisition of new
homes

·       
£56m investment in existing Council
homes.

·       
£20m acquiring properties to meet Temporary
Accommodation, Rough Sleeping and Refugee pressures.
And referred it to Full
Council.
 
Agreed
an additional allocation of £1.3m of approved
contingency within the Priority Investment Programme, as a match
funding contribution towards the £17.2m Future High Streets
Fund programme (11.5-11.6 of the report).
 
Noted
that comments were sought from Audit and Risk
Management Panel with respect to decisions 1.1 and 1.2 of the
report prior to Full Council on 24 July 2024.