Issue - decisions

Capital Outturn 2023/24

16/07/2024 - Capital Outturn 2023/24

(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.