Corporate Capital Programme and Balance Sheet Monitoring Quarter 3 2024/25

February 13, 2025 Approved View on council website
Full council record
Content

(1) 
That the forecast outturn on the Council’s Capital Programme
based on the Quarter 3 Budget Monitoring exercise be noted.
 
(2) 
That the revised Capital Programme 2024/25 as detailed in Appendix
1 attached to the report, and the variations to the Programme, as
set out in the report and as detailed in Appendix 2 attached to the
report be approved.
 

Related Meeting

Executive Board - Thursday, 13th February, 2025 6.00 pm on February 13, 2025

Supporting Documents

Corporate Capital Programme and Balance Sheet Monitoring Q3 2024.25.pdf
Appendix 2 Corporate Capital Programme and Balance Sheet Monitoring Qtr 3 24.25.pdf
Appendix 1 Corporate Capital Programme and Balance Sheet Monitoring Qtr 3 24.25.pdf

Details

OutcomeRecommendations Approved
Decision date13 Feb 2025
Subject to call-inYes