Issue details

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

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 type: Key

Reason Key: Affects more than 1 ward;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 18/06/2024

Decision due: 11 Jul 2024 by Executive Board

Lead member: Executive Member for Finance and Governance

Lead director: Strategic Director of Finance and Resources

Department: Finance and Governance

Contact: Simon Ross Email: simon.ross@blackburn.gov.uk.

Decisions

Agenda items

Documents

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