Decision details

Capital Outturn Report as at Period 6

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 basis.




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

Accompanying Documents: