Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To report on the Capital Budget on a quarterly
That the Executive:
a. Noted the draft capital outturn position as at period 6 for the General Fund (GF) Capital Programme and Housing Revenue Account (HRA) Capital Programme for 2023/24.
b. Noted the new schemes that have been approved since 1st April 2023.
Reasons for Recommendations: This is in line with the Council’s constitution and financial regulations in relation to governance.
Alternative Options Considered: This report is on the forecasted out-turn and therefore alternative options are not proposed.
Publication date: 16/11/2023
Date of decision: 16/11/2023
Decided at meeting: 16/11/2023 - Executive