Issue - meetings

Capital Expenditure Outturn 2022/23

 

 

Meeting: 18/07/2023 - Executive (Item 14)

14 Capital Expenditure Outturn 2022/23 pdf icon PDF 138 KB

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

Additional documents:

Minutes:

RESOLVED that the Executive:

 

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.