7. Capital Out-turn 2023/24 PDF 454 KB
To submit a report by the Director of Function (Resources)/Section 151 Officer.
Additional documents:
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.