Decision details

Capital Budget Monitoring - Quarter 1, 2024/25

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·      To note the progress of expenditure and receipts against the capital budget 2024/25 at Quarter 1.

·      To approve the additional schemes amounting to £11.369m and a reduction in the HRA budget of £1.345m to the capital programme and amendments to funding as per Appendix C of the report which will result in a revised capital budget of £69.361m for 2024/25.

Publication date: 24/09/2024

Date of decision: 24/09/2024

Decided at meeting: 24/09/2024 - The Executive

Accompanying Documents: