Meeting documents

Following consideration of the officer report, appendices and discussion, the Executive:

a)    Noted the final underspend of £4.1m and approve the Director of Finance and Governance’s recommendation to allocate this to General Reserves.

b)   Agreed the additions to the Capital Programme Approvals in the last quarter.

c)    Noted the year end position of the Capital Programme and the forecasted position for the overall programme.

d)   Noted that the Capital Programme will be reviewed as part of the MediumTerm Financial Plan 2023-24 to 2027-28.

e)    Requested that the next Budget Monitoring report highlights the financial impacts of inflation on the 2022/23 budget.