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The Executive considered a report in respect
of the 2022/23 Capital Expenditure Outturn.
 
It was RESOLVED:
 
1.         
That the 2022/23 General Fund Capital expenditure
outturn (£17.814Million), as summarised in Paragraph 4.1.1 of
the report, be noted (subject to the completion of the 2020/21 and
2021/22 and 2022/23 external audit of accounts).

 
2.         
That the 2022/23 HRA Capital expenditure outturn
(£43.966Million), as summarised in Paragraph 4.4.1 of the
report, be noted, (subject to the completion of the 2020/21,
2021/22 and 2022/23 external audit of accounts).
 
3.         
That the funding applied to the 2022/23 General Fund
Capital programme, as summarised in Paragraph 4.2.1 of the report,
be approved.
 
4.         
That the funding applied to the 2022/23 HRA Capital
programme, as summarised in Paragraph 4.5.1 of the report, be
approved.
 
5.         
That the 2023/24 General Fund Capital programme
increase of £6.796Million, as set out in Paragraph 4.3.1 of
the report, be approved.
 
6.         
That the 2023/24 HRA Capital programme decrease of
£1.628Million, as set out in Paragraph 4.6.1 of the report,
be noted.
 
7.         
That the appropriation of Brent Court garage block
(red book valuation to be obtained) in 2023/24 from the General
Fund to the HRA, as detailed in Paragraph 4.7.1 of the report, be
approved.
 
Reason for
Decision:  As contained in report.
Other Options
considered:  As contained in report.