20 Capital Programme Monitoring - 2023/24 Q1 PDF 235 KB
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Minutes:
Report FSD23052
The report presented the capital programme monitoring position for Quarter 1 of the 2023/24 financial year and the revised capital programme for the four-year period 2023/24 to 2027/28. It was requested to re-phase £10,000k and £8,000k of Basic Need Programme funding to the 2024/25 and 2025/26 respectively to reflect revised estimates of when this expenditure was likely to be incurred.
RESOLVED: That the Portfolio Holder be recommended to note the current position in respect of capital expenditure and receipts following Quarter 1 of the 2023/24 financial year and the proposed revised capital programme for the four-year period 2023/24 to 2027/28 to be reported to the Council’s Executive on 20 September 2023.