Decision Maker:

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 21, 2025

Purpose:

Content: ·         To accept the report on the end of November review (30 November 2024 position) of the capital programme.     ·         Approve the revision to the Capital Budget approved on 7 March 2024 and revised on 15 October 2024 from the programme’s financing perspective (as shown in part 3.2.3 of the report), that is:  -       an increase of £166,000 in the use of borrowing  -       an increase of £4,112,000 in the use of grants and contributions -       an increase of £420,000 in the use of the revenue  -       an increase of £697,000 in the use of renewal and other reserves.