Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 13, 2025

Purpose:

Content: (1)  That the forecast outturn on the Council’s Capital Programme based on the Quarter 3 Budget Monitoring exercise be noted.   (2)  That the revised Capital Programme 2024/25 as detailed in Appendix 1 attached to the report, and the variations to the Programme, as set out in the report and as detailed in Appendix 2 attached to the report be approved.