Decision

Corporate Capital Budget and Balance Sheet Outturn Report Quarter 4 2024/25

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: July 10, 2025

Purpose:

Content: RESOLVED   (1)  That the revised Capital Programme, as detailed in Appendix 1 attached to the report, be approved.   (2)  That the variations to the programme as outlined in the report and detailed in Appendix 2 attached to the report, be approved.

Supporting Documents

Capital Monitoring Outturn Q4 2024 25 Appendix 1.pdf
Capital Monitoring Outturn Q4 2024 25.pdf
Capital Monitoring Outturn Q4 2024 25 Appendix 2.pdf

Related Meeting

Executive Board - Thursday, 10th July, 2025 6.00 pm on July 10, 2025