Issue - meetings

Capital Budget Monitoring Report - Quarter 4, 2023/24

 

 

Meeting: 23/07/2024 - The Executive (Item 7.)

7. Capital Out-turn 2023/24 pdf icon 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.