Decision details

Capital Budget Monitoring - Quarter 2, 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 2.

·      To approve the additional schemes amounting to £7.319m to the capital programme and amendments to funding, as per Appendix C to the report which will result in a revised capital budget of £60.018m for 2023/24.

Publication date: 28/11/2023

Date of decision: 28/11/2023

Decided at meeting: 28/11/2023 - The Executive

Accompanying Documents: