Decision details

Capital Expenditure Outturn 2022/23

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.



i.       Notes the outturn capital expenditure as outlined in Table 1 and detailed in Annex A.


ii.     Approves the carry forward of £34.114m from the 2022/23 capital programme to 2023/24 including those specific schemes listed in Annexe B.


iii.    Notes the financing of capital expenditure as shown in Table 2.


iv.    Notes the 2023/24 Budget amendments identified in para 5.10 relating to the Joint Venture


v.     Approves the supplementary capital approval of £0.081m for the increased costs associated with the Berkshire Records Office as outlined in para 5.11.


vi.    Approves the virements requested in para 5.13.

Reasons for the decision:

The reasons for the recommendations are detailed within the report.

Alternative options considered:


Interests and Nature of Interests Declared:


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




Contact: Calvin Orr, Head of Finance & Business Services Email: Tel: 01344 352125.

Report author: Calvin Orr

Publication date: 18/07/2023

Date of decision: 18/07/2023

Decided at meeting: 18/07/2023 - Executive

Effective from: 26/07/2023

Accompanying Documents: