Purpose

To
receive the financial position as at the end of December
2023.

Decision

RESOLVED –

 
1.   
That the actual gross and net expenditure for the
year and the sources of finance, as shown in Appendices B to D to
the report, be noted.
2.   
That the proposed variations to the Capital
Programme, set out in notes 4.3 to 4.4 of the report be
approved. 

3.   
That the inclusion of new schemes into the Capital
Programme as set out in notes 4.5 to 4.11 be noted.
 

4.   
That the proposed movement between years set out in note 4.12 be
approved.
 
REASON FOR DECISION:  Managing and forecasting capital
expenditure effectively was vital in order to support all of the
services provided by the Council