Capital Monitoring 2023/24 - Q2

October 26, 2023 Executive (Other) Key decision In call-in window View on council website
Full council record
Purpose

To consider the Capital Monitoring position at
the end of Quarter 2.

Content

RESOLVED that the
Executive:
 
1)   
noted the position of the capital programme at the
end of Quarter 2 (to 30 September 2023) as summarised in the report
below and set out in detail in Appendix A to the report;

 
2)   
approved and noted the proposed carry forwards in
the capital programme as set out in Appendix B of the report
attached to the agenda;
 
3)   
approved a supplementary budget of £175,000
for the delivery of the pedestrian and cycleway at Hazebrouck
Suitable Alternative Natural Greenspace (SANG). This is funded in
full, from ringfenced S106 monies that can only be used for these
purposes.

Supporting Documents

Appendix A - Capital Monitoring - September 23.pdf
Capital Monitoring 202324 - Q2.pdf
Appendix B - Capital Carry Forwards - September 2023.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date26 Oct 2023