Decision details

It was resolved –

·      To note the progress of expenditure and receipts against the capital budget 2024/25 at Quarter 2.

·      To approve the additional schemes within Quarter 2 amounting to £3.116m to the capital programme and amendments to funding as per Appendix C to the report, which will result in a revised capital budget of £72.477m for 2024/25.

·      To approve the carry forward of potential underspend as noted in section 4.2 of the report.