Issue - meetings

Capital Budget Monitoring Report - Quarter 3, 2024/25

 

 

Meeting: 18/02/2025 - The Executive (Item 7.)

7. Capital Budget Monitoring - Quarter 3, 2024/25 pdf icon PDF 449 KB

To submit the report of 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 2024/2025 at quarter 3;

·         To approve the additional schemes within quarter 3, amounting to £2.696m, to the capital programme and amendments to funding, as per Appendix C, which will result in a revised capital budget of £75.173m for 2024/2025;

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