11 Capital Outturn 2023/24 PDF 348 KB
To consider the report by the Cabinet Member for Finance and Corporate Services on the Capital Outturn for 2023/24.
Additional documents:
Minutes:
Decision Made: (CAB 24/25 45590)
On consideration of the report of the Cabinet Member for Finance and Corporate Services, Cabinet approved the following:
(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.