2024/25 General Fund Capital Budget Monitoring Report - Qtr1

September 2, 2024 Executive (Other) Awaiting outcome View on council website
Full council record
Content

Following consideration of the officer report,
appendices and discussion, the Executive resolved to:

a)   
Note the contents of the report and appendices.

b)   
Approve the slippage of £73.963m from 2024/25 into 2025/26
and beyond whilst a further review of the capital programme takes
places during 2024/25.

c)   
Approve £11.400m of changes to the capital programme
approvals, as detailed in Section 25 of this report.

d)   
Approve a £0.528m virement to the capital programme, as
detailed in Section 26 of this report.
 

Related Meeting

Executive - Monday, 2nd September, 2024 10.00 am on September 2, 2024

Supporting Documents

Q1 Appx B 24-25 Exec Capital Budget monitoring 21-08-2024.pdf
Q1 Appx A 24-25 Exec Capital BM 21-08-24.pdf

Details

OutcomeFor Determination
Decision date2 Sep 2024