Corporate Capital Programme and Balance Sheet Monitoring Quarter 2 2024/25

November 14, 2024 Executive Board (Committee) Approved View on council website
Full council record
Content

(1)        That the
forecast outturn on the Council’s Capital Programme 2024/25
based on the Quarter 2 Budget Monitoring exercise be
noted.
 
(2)        That the
revised Capital Programme for 2024/25 as set out in Appendix 1
attached to the report and the variations to the Programme as set
out in the report and as shown in Appendix 2 attached to the report
be approved.

Related Meeting

Executive Board - Thursday, 14th November, 2024 6.00 pm on November 14, 2024

Supporting Documents

Corporate Capital Programme and Balance Sheet Monitoring Quarter 2 2024 25.pdf
Capital Monitoring Q2 24-25 Appendix 2 v2.pdf
Corporate Capital Programme and Balance Sheet Monitoring Quarter 2 2024 25 Appendix 1.pdf

Details

OutcomeRecommendations Approved
Decision date14 Nov 2024
Subject to call-inYes