Issue - decisions
2023/24 General Fund Capital Budget Monitoring Report - Outturn
03/09/2024 - 2024/25 General Fund Capital Budget Monitoring Report - Outturn
Following consideration of the officer report, appendices and discussion, the Executive resolved to:
a) Note the capital outturn position for the financial year 2023/24 of £117.8m
b) Approve the slippage of £196.890m from 2023/24 into 2024/25 and beyond whilst a further review of the capital programme takes places during 2024/25
c) Approve the removal of the underspend
d) Approve the changes to the capital programme approvals, as detailed in Section 26 of this report