Q1 Capital Monitoring Report

September 9, 2024 Corporate Policy and Resources Committee (Committee) Key decision Approved View on council website
Content

Committee resolved to note the Capital Programme forecast overspend of £857k for schemes under way or scheduled to commence in 2024-25 or 2025-26 as at 30 June 2024.

Why this matters: key decision

Supporting Documents

Addendum - Appendix A - Detailed Report August 2024.pdf
Capital Forecast Q1 - MAT and Committee Report.pdf
Appendix A - Detailed Report August 2024.pdf
Addendum - Capital Monitoring Forecast Q1 - CPRC Report.pdf

Details

OutcomeRecommendations Approved
Decision date9 Sep 2024