Purpose

To consider the report on the General Fund Capital Monitoring 2023/24 and Revised Capital Programme for 2024/25 and Future Years

Decision

Agreed:

RECOMMENDED that Council approves:-

(1) the overall financial position for the 2023/24 Annual Capital Programme; and

(2) the amendments and further funding requests to the Council’s Annual Capital Programme for 2024/25.

(3) £85,000 for the City Wall following tender returns, £185,000 to complete the RAMM re-roofing works and £88,120 as a contribution to a scheme to repair the roof at St Nicholas Priory. The additions would be funded by borrowing.

Reason for Decision: As set out in the report and as amended at the meeting.