Capital Outturn Report 2023-2024

June 3, 2024 Corporate Policy and Resources Committee, Council (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to recommend to Council the removal of £2.990 million in capital projects from the 2024-25 Estimated Capital Programme and noted a £1.608 million projected underspend against the 2023-24 Estimated Capital Programme.

Full council record
Content

The Committee resolved to

1.   
Note the £1,608k projected underspend against its Estimated
Capital Programme for 2023-24, as at 31 March 2024, and

2.   
Recommend to Council that the Capital Projects totalling
£2,990k are removed from the 2024-25 Estimate Capital
Programme.

Supporting Documents

Appendix C Capital projects being removed from the 2024-25 Estimated Capital Programme.pdf
Appendix A Summary Capital Monitoring Report by Committee as at 31 March 2024.pdf
2023-24 Capital Outturn Report.pdf
Appendix B Detailed Capital Monitoring Report by Committee as at 31 March 2024.pdf

Details

OutcomeRecommendations Approved
Decision date3 Jun 2024