Purpose

This report informs the
Executive of the final position of the Council in delivering its
capital programme for the financial year 2023/24.

Content

RESOLVED: 
That the Executive
 
1)              
notes the outturn position of the capital programme
for 2023/24 as summarised in the report below and set out in detail
in appendix A;
2)              
approves and notes the proposed carry forwards in
the capital programme as set out in Appendix B;
3)              
notes and approves the following budget adjustments
to the capital programme which include; a. an additional
£1,150,000 capital budget to be added to the capital
programme for road improvements. This is funded from the additional
”Highway Maintenance Funding – Network North”
grant funding announced recently by central Government. b. An
additional £58,000 capital spend on bringing temporary
accommodation properties back into use during 2023/24. This is
funded from HRA non RTB reserve.