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It was resolved
–
 

·     
To note the progress of expenditure and receipts against the
capital budget 2024/25 at Quarter 1.

·     
To approve the additional schemes amounting to £11.369m
and a reduction in the HRA budget of £1.345m to the capital
programme and amendments to funding as per Appendix C of the report
which will result in a revised capital budget of £69.361m for
2024/25.