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.