Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To note the outturn position for the year and
approve carry forward requests.
RESOLVED that
i. the outturn capital expenditure as outlined in Table 1 and detailed in Annex A is noted.
ii. the carry forward of £47.334m from the 2023/24 capital programme to 2024/25 is approved including that the Executive RECOMMENDS that Council approves the specific schemes listed in paragraph 5.5.
iii. the financing of capital expenditure as shown in Table 2 is noted.
iv. the capital virements in para. 5.16 is approved.
The reasons for the recommendations are set out in section 5 of the report.
Not Applicable
None
Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;
Wards Affected: (All Wards);
Financial Impact: Included within the report
Declarations: None
Subject to Urgent Proceedings: No
Making Representations: In writing to the Executive Director of Resources
Other reasons / organisations consulted
None
Consultees
None
Contact: Calvin Orr, Head of Finance & Business Services Email: calvin.orr@bracknell-forest.gov.uk Tel: 01344 352125.
Report author: Calvin Orr
Publication date: 16/07/2024
Date of decision: 16/07/2024
Decided at meeting: 16/07/2024 - Executive
Effective from: 25/07/2024
Accompanying Documents: