Purpose

To approve capital budget outturn 2023-2024
including quarter one capital monitoring 2024-2025.

Content

1.   
That the revised medium term General Fund capital programme of
£383.1 million, an increase of £7.9 million from the
previously approved programme, and the change in associated
resources be approved.

2.   
That the revised, medium term Housing Revenue Account (HRA) capital
programme of £643.2 million, a decrease of £212,000
from the previously approved programme, and the change in
associated resources be approved.