Issue - decisions

Capital Outturn Report - Quarter 4

17/07/2024 - Capital Outturn Report - Quarter 4

1.      That it be noted that the 2023/24 actual outturn capital expenditure of £541.1m, compared to the forecast position presented to GMCA on 9 February 2024 of £579.1m.

 

2.      That the update on property acquisitions for Project Skyline, as detailed in section 8 of the report, be noted.

 

3.      That the additions to the capital programme in 2024/25, as listed in section 8 of the report, be approved.