Decision details

Corporate Capital Programme and Balance Sheet Monitoring Quarter 2 2024/25

Decision Maker: Executive Board

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

(1)        That the forecast outturn on the Council’s Capital Programme 2024/25 based on the Quarter 2 Budget Monitoring exercise be noted.

 

(2)        That the revised Capital Programme for 2024/25 as set out in Appendix 1 attached to the report and the variations to the Programme as set out in the report and as shown in Appendix 2 attached to the report be approved.

Publication date: 15/11/2024

Date of decision: 14/11/2024

Decided at meeting: 14/11/2024 - Executive Board

Effective from: 22/11/2024

Accompanying Documents: