Capital budget monitoring and forecast as at quarter 3 2023-24
March 14, 2024 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis 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
...to approve the recommendations regarding the capital budget monitoring and forecast as at quarter 3 2023-24, as outlined in the Director of Finance & ICT's report.
Full council record
Purpose
Report of the Director of Finance & ICT
Decision
RESOLVED to:
1)
Note the current position
on the monitoring of Capital schemes;
2)
Approve the
funding change for the Amber Valley Rationalisation project;
3)
Approve the
addition of £56.930m as set out in paragraph 4.7 of the report to the capital
programme to be funded from borrowing; and
4)
Approve the
addition of £3.393m as set out in paragraph 4.8 7 of the report to the capital
programme to be funded from council resources.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 14 Mar 2024 |
| Subject to call-in | Yes |