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Summary
...to note the 2023-24 capital and revenue outturn position, approve the rolling forward of £2.772m for existing criteria and member grants, authorise a £12.372m drawdown from smoothing reserves to cover the 2023-24 overspend, agree to add £198.2m of capital slippage/re-phasing to future budgets, note the capital programme review, approve £86.180m in capital cash limit changes, and agree to changes resulting from the Reserves Review.
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 20 Jun 2024 |
| Effective from | 28 Jun 2024 |
| Subject to call-in | Yes |