Decision details
Capital Outturn Report 2023-2024
Decision Maker: Corporate Policy and Resources Committee, Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved to
1. Note the £1,608k projected underspend against its Estimated Capital Programme for 2023-24, as at 31 March 2024, and
2. Recommend to Council that the Capital Projects totalling £2,990k are removed from the 2024-25 Estimate Capital Programme.
Report author: Paul Taylor
Publication date: 04/06/2024
Date of decision: 03/06/2024
Decided at meeting: 03/06/2024 - Corporate Policy and Resources Committee
Accompanying Documents:
- 2023-24 Capital Outturn Report
PDF 853 KB - Appendix A – Summary Capital Monitoring Report by Committee as at 31 March 2024.
PDF 170 KB
- Appendix B – Detailed Capital Monitoring Report by Committee as at 31 March 2024.
PDF 412 KB
- Appendix C – Capital projects being removed from the 2024-25 Estimated Capital Programme
PDF 192 KB