2024/25 General Fund Capital Budget Monitoring Report - Qtr1
September 2, 2024 Executive (Other) Awaiting outcome View on council websiteFull 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
Details
| Outcome | For Determination |
| Decision date | 2 Sep 2024 |