Decision details

Corporate Capital Budget and Balance Sheet Monitoring Report 2023/24 - Quarter 4 as at 31st March 2024

Decision Maker: Executive Board

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report the overall financial position of the Council in respect of the capital programme as at 31st March 2024, highlighting key issues and explaining variations at the year-end with regard to scheme under/overspends and slippage since the last report to the Executive Board in February 2024.

Decision:

 

 

The Executive Board is asked;

• to approve the revised capital programme as per Appendix 1,

• to approve the variations to the programme as outlined in the report and detailed in Appendix 2.

Report author: Simon Ross

Publication date: 12/07/2024

Date of decision: 11/07/2024

Decided at meeting: 11/07/2024 - Executive Board

Effective from: 19/07/2024

Accompanying Documents: