Issue - meetings
2024-25 Capital Outturn
Meeting: 12/05/2025 - Corporate Policy and Resources Committee (Item 55)
55 2024-25 Capital Outturn 
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Committee is asked to acknowledge the Capital Outturn of £463k projected overspend against the Council’s Estimated Capital Programme for 2024-25, as at 31 March 2025.
Additional documents:
- Appendix A - Summary Capital Monitoring Report by Committee 2024-25, item 55
PDF 169 KB
- Appendix B - 2024-25 Detailed Capital Monitoring by Cmttee, item 55
PDF 561 KB
Decision:
The Committee resolved to acknowledge the Capital Outturn of £463k projected overspend against the Council’s Estimated Capital Programme for 2024/25 as at 31 March 2025.
Minutes:
The Committee queried the £150k that had been budgeted for the former Decathlon Unit in the Elmsleigh Centre that was no longer needed due to the space being used as a Surrey County Council Library. Officers were asked to consider using this amount for the relocation of the museum.
The £500k overspend on the Eclipse Leisure Centre was queried and further details were requested by the Committee.
The Committee resolved to acknowledge the Capital Outturn of £463k projected overspend against the Council’s Estimated Capital Programme for 2024/25 as at 31 March 2025.