2024/25 General Fund Capital Budget Monitoring Report - Outturn

September 2, 2024 Executive (Other) Awaiting outcome View on council website
Full 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

Capital Outturn 2023-24 Report Appx A 21-08-2024.pdf
Capital Outturn 2023-24 Appx B 21-08-2024.pdf

Details

OutcomeFor Determination
Decision date2 Sep 2024