2024/25 General Fund Capital Budget Monitoring Report - Outturn
September 2, 2024 Executive (Other) Awaiting outcome View on council websiteFull council record
Content
Following consideration of the officer report,
appendices and discussion, the Executive resolved to:
a)
Note the capital outturn position for the financial
year 2023/24 of £117.8m
b)
Approve the slippage of £196.890m from 2023/24
into 2024/25 and beyond whilst a further review of the capital
programme takes places during 2024/25
c)
Approve the removal of the underspend
d)
Approve the changes to the capital programme approvals, as detailed
in Section 26 of this report
Related Meeting
Executive - Monday, 2nd September, 2024 10.00 am on September 2, 2024
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 2 Sep 2024 |