Purpose

To report on the Capital Budget on a quarterly
basis

Content

RESOLVED
 
That the Executive:
 
a.     
Noted the draft forecast capital outturn position as at period 3
for the General Fund Capital Programme and Housing Revenue Account
(HRA) Capital Programme for 2023/24.
 
b.     
Noted the new schemes that have been approved since 1st
April 2023.
 
c.     
Approved the amendments to capital carry forwards from 2022/23 into
2023/24 for the General Fund as detailed in table 2 below.
 
 
Reason for
Recommendations: This is in line
with the Council’s constitution and financial regulations in
relation to governance.
 
Alternative Options Considered: This report is
on the forecasted out-turn and therefore alternative options are
not proposed.