Issue - decisions

Capital Budget Monitoring - Quarter 1, 2023/24

26/09/2023 - Capital Budget Monitoring - Quarter 1, 2023/24

It was resolved –

 

·      To note the progress of expenditure and receipts against the capital budget 2023/24 at Quarter 1.

·      To approve the additional schemes amounting to £5.442m to the capital programme and amendments to funding as per Appendix C of the report which will result in a revised capital budget of £58.141m for 2023/24.