Decision details

(i)  To note the actual capital spending in 2023/24 for the General Fund was £61.73M and for the HRA was £36.77M, as detailed in paragraphs 2 to 5.

(ii)  To note the capital financing in 2023/24 as shown in table 3.

(iii)  To recommend Council to approve the revised capital programme for 2023/24 to 2028/29 and financing as summarised in paragraph 18 and detailed in Appendix 2.

(iv)  To note the latest prudential indicators for the revised capital programme as detailed in Appendix 3.

To ensure that Cabinet fulfils its responsibilities for the overall financial management of the council’s resources.

None, as the capital outturn position for 2023/24 has been prepared in accordance with statutory accounting requirements.