Budget Monitoring Period 12 - Outturn

July 11, 2024 Public Cabinet (Other) Approved View on council website

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Summary

...to approve capital program slippage, note the March 2024 outturn position, and note additions and deletions to the capital program as detailed in Appendix C.

Full council record

Decision

a. To approve the slippage on the capital programme as set out in Appendix C;

b. To note the outturn position for March 2024 (Period 12); and

c. To note the additions and deletions to the capital programme contained in Appendix C

Supporting Documents

Decision sheet.pdf

Details

OutcomeRecommendations Approved
Decision date11 Jul 2024
Effective from20 Jul 2024
Subject to call-inYes