Issue - meetings
Policy and Resources : Outturn capital monitoring report 2023-24
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Meeting: 22/07/2024 - Cabinet (Item 21.)
21. Policy and Resources: Capital Outturn Report 2023-24
To note the capital outturn position and approve virements and variations to the general fund and housing investment capital programme.
Supporting documents:
- Report: Policy and Resources capital outturn 2023-24, item 21.
PDF 252 KB
- Appendix A: General Fund capital outturn detail, item 21.
PDF 246 KB
- Appendix B: Capital - Departmental narrative, item 21.
PDF 510 KB
- Appendix C: Housing Investment Programme, item 21.
PDF 211 KB
- Appendix D: Capital virements and variations, item 21.
PDF 248 KB