Decision details

Capital Expenditure Outturn 2023/24

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To note the outturn position for the year and approve carry forward requests.

Decision:

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.

Reasons for the decision:

The reasons for the recommendations are set out in section 5 of the report.

Alternative options considered:

Not Applicable

Interests and Nature of Interests Declared:

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: