Decision details
Capital Outturn Report as at 31 March 2023
Decision Maker: Corporate Policy and Resources Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Committee considered a report from the Chief Accountant that outlined the changes to the Capital Programme budget and projected outturn figures, with variance unaffected.
The Committee resolved to note the report with the following Councillors abstaining:
Councillors Bateson, Beecher, Gibson, Grant, Nichols, Rutherford, Sexton and Williams.
Report author: Paul Taylor
Publication date: 03/07/2023
Date of decision: 26/06/2023
Decided at meeting: 26/06/2023 - Corporate Policy and Resources Committee
Accompanying Documents:
- 2022-23 Q4 Outturn Capital Monitoring Report Final 130623
PDF 258 KB - Appendix A - 2022-23 Outturn Summary Capital Monitoring by Committee
PDF 170 KB
- Appendix B - 2022-23 Outturn Detailed Capital Monitoring by Committee
PDF 230 KB
- 2022-23 Addendum Q4 Outturn Capital Monitoring Report Final v2 230623
PDF 215 KB
- Appendix A Addendum - 2022-23 Outturn Summary Capital Monitoring by Committee 230623
PDF 170 KB
- Appendix B Addendum - 2022-23 Outturn Detailed Capital Monitoring by Committee 230623
PDF 231 KB