Issue - meetings

Capital Budget Monitoring – Quarter 2, 2024/25

Meeting: 26/11/2024 - The Executive (Item 8.)

8. Capital Budget Monitoring - Quarter 2, 2024/25 pdf icon PDF 432 KB

To submit a report by the Director of Function (Resources)/Section 151 Officer.

Additional documents:

Decision:

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.