Decision details
Capital Expenditure Outturn 2022/23
PDF 66 KBDecision 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:
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:
None
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
N/A
Consultees
N/A
Contact: Calvin Orr, Head of Finance & Business Services Email: calvin.orr@bracknell-forest.gov.uk 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: