Issue - meetings

Provisional Capital Outturn 2023/24

Meeting: 18/06/2024 - Cabinet (Item 14.)

14. Capital Outturn Report 2023/24 pdf icon PDF 498 KB

Cabinet Member: Finance

Forward Plan Ref: 2024/140

Contact: Kathy Wilcox, Head of Financial Strategy

Kathy.wilcox@oxfordshire.gov.uk

 

Report by Executive Director of Resources and Section 151 Officer (CA14)

 

The Cabinet is RECOMMENDED to:

 

a)    note the performance against the capital programme for 2023/24 as set out in the report.

b)    approve the creation of a new reserve to support the development of green financing and to make an initial contribution of £1.0m funded from the interest released at the end of 2023/24 (as set out in paragraph 65).

 

 

 

Additional documents:

Decision:

Recommendations approved