Decision details

Capital Budget Monitoring - Quarter 1, 2023/24

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·      To note the progress of expenditure and receipts against the capital budget 2023/24 at Quarter 1.

·      To approve the additional schemes amounting to £5.442m to the capital programme and amendments to funding as per Appendix C of the report which will result in a revised capital budget of £58.141m for 2023/24.

Publication date: 26/09/2023

Date of decision: 26/09/2023

Decided at meeting: 26/09/2023 - The Executive

Accompanying Documents: