Decision details

Capital Out-turn 2023/24

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·      To note the draft outturn position of the Capital Programme 2023/24 that is subject to audit.

·      To approve the carry-forward of £15.499m to 2024/25 for the underspend on the programme due to slippage. The funding for this will also carry-forward to 2024/25 as per paragraph 4.3 of Appendix A. The revised capital budget for 2024/25 is £59.337m.

Publication date: 23/07/2024

Date of decision: 23/07/2024

Decided at meeting: 23/07/2024 - The Executive

Accompanying Documents: