Decision details

Capital Outturn 2022/23

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 2022/23 that is subject to audit, and

·                To approve the carry-forward of £13.477m to 2023/24 for the underspend on the programme due to slippage. The funding will also carry forward to 2023/24 as per paragraph 4.3 of Appendix A. The revised capital budget for 2023/24 is £51.439m.

Publication date: 27/06/2023

Date of decision: 27/06/2023

Decided at meeting: 27/06/2023 - The Executive

Accompanying Documents: