Purpose

To report on the Capital Budget
on a quarterly basis.

Content

RESOLVED
 
KEY DECISION
 
That the Executive:
 
a.   
Noted the update to the provisional capital outturn for the General
Fund (GF) Capital Programme and Housing Revenue Account (HRA)
Capital Programme for 2021/22.
 
b.   
Noted the provisional capital outturn position for the General Fund
(GF) Capital Programme and Housing Revenue Account (HRA) Capital
Programme for 2022/23.
 
c.    
Approved the proposed capital carry forwards 2022/23 into 2023/24
for the GF and HRA capital programmes as detailed in Appendices A
and B.
 
d.   
Approved year end budget adjustments for the GF as shown in
Appendix A to the report.

 

 
Reasons for
Recommendations: This is in line
with the Council’s constitution and financial regulations in
relation to governance.
 
Alternative Options Considered: By
not approving these recommendations there would be an adverse
impact on service provision in North Northamptonshire.