Issue - meetings
Capital Outturn Report as at 31 March 2023
Meeting: 26/06/2023 - Corporate Policy and Resources Committee (Item 64)
64 Capital Outturn Report as at 31 March 2023 
PDF 258 KB
Committee is asked to note the £22.8m overspend (Dec: £22.9m overspend) on capital expenditure against its Capital Programme provision for 2022-23 as at 31 March 2023.
Additional documents:
- Appendix A - 2022-23 Outturn Summary Capital Monitoring by Committee, item 64
PDF 170 KB
- Appendix B - 2022-23 Outturn Detailed Capital Monitoring by Committee, item 64
PDF 230 KB
- 2022-23 Addendum Q4 Outturn Capital Monitoring Report Final v2 230623, item 64
PDF 215 KB
- Appendix A Addendum - 2022-23 Outturn Summary Capital Monitoring by Committee 230623, item 64
PDF 170 KB
- Appendix B Addendum - 2022-23 Outturn Detailed Capital Monitoring by Committee 230623, item 64
PDF 231 KB
Minutes:
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.