CAPITAL PROGRAMME MONITORING - 2023/24 Q1

September 14, 2023 Portfolio Holder for Children, Education and Families (Cabinet member) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

Portfolio Holder for Children, Education and Families noted the current position of capital expenditure and receipts for Quarter 1 of the 2023/24 financial year and the proposed revised capital programme for 2023/24 to 2027/28 on 14/09/2023.

Full council record

Decision

That the current position in respect of capital expenditure and receipts following Quarter 1 of the 2023/24 financial year and the proposed revised capital programme for the four-year period 2023/24 to 2027/28 that was due to be reported to the Council’s Executive on 20 September 2023 be noted.

Reasons for the decision

Capital Programme Monitoring is part of the planning and review process for all services.

Supporting Documents

Capital Programme Monitoring - 202324 Q1.pdf
App. A-C - Capital Programme Monitoring.pdf

Details

OutcomeFor Determination
Decision date14 Sep 2023