Decision Maker: The Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 18, 2025

Purpose:

Content: It was RESOLVED:-   ·         To note the progress of expenditure and receipts against the capital budget 2024/2025 at quarter 3; ·         To approve the additional schemes within quarter 3, amounting to £2.696m, to the capital programme and amendments to funding, as per Appendix C, which will result in a revised capital budget of £75.173m for 2024/2025; ·         To approve the carry forward of potential underspend, as noted in Section 4.2 of the report.