Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 13, 2025

Purpose: To report on the Capital Budget on a quarterly basis

Content: RESOLVED   KEY DECISION   That the Executive:   a.    Noted the provisional capital outturn position as forecasted at quarter 3 for the General Fund (GF) Capital Programme and Housing Revenue Account (HRA) Capital Programme for 2024/25.   b.    Noted the new schemes that have been approved since 1st April 2024.   c.     Noted the schemes to be removed from the capital programme, detailed in table 3.     Reasons for Recommendations: this is in line with the Council’s constitution and financial regulations in relation to governance.   Alternative Options Considered: this report is on the forecasted out-turn and therefore alternative options are not proposed