Issue - meetings

Capital Outturn 2022/23

Meeting: 20/06/2023 - Policy and Finance (Item 107)

107 Capital Outturn 2022/23 pdf icon PDF 90 KB

Report of the Director of Resources enclosed.


The Director of Resources & Deputy Chief Executive submitted a report informing Members of the final capital outturn of the 2022/23 capital programme for this committee.


All schemes in the revised capital programme had been completed in-year with an actual expenditure of £88,859 which was just short of 100% of the revised estimate budget. A number of schemes had been moved to the 2023/24 financial year at the revised estimate and were included in the 2023/24 capital programme.