Issue - decisions

Capital Budget Monitoring - Quarter 2, 2023/24

28/11/2023 - Capital Budget Monitoring - Quarter 2, 2023/24

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.