General Fund Capital Monitoring 2023/24 and Revised Capital Programme for 2024/25 and Future Years

July 9, 2024 Executive, Council (Other) Awaiting outcome View on council website
Full council record
Purpose

To consider the report on the General Fund
Capital Monitoring 2023/24 and Revised Capital Programme for
2024/25 and Future Years

Content

Agreed:
 
RECOMMENDED
that Council approves:-
 
(1) the overall financial
position for the 2023/24 Annual Capital Programme; and
(2) the amendments and further
funding requests to the Council’s Annual Capital Programme
for 2024/25.
(3) £85,000 for the City
Wall following tender returns, £185,000 to complete the RAMM
re-roofing works and £88,120 as a contribution to a scheme to
repair the roof at St Nicholas Priory.  The additions would be
funded by borrowing.
 
Reason for Decision: As set
out in the report and as amended at the meeting.
 
 
 

Supporting Documents

Appendices - Qtr 4 Capital Monitoring.pdf
Report - 2023-24 Qtr 4 Capital Outturn FINAL.pdf

Details

OutcomeFor Determination
Decision date9 Jul 2024