Content

·        
To
accept the report on the end of November review (30 November 2024 position) of
the capital programme.  

 

·        
Approve
the revision to the Capital Budget approved on 7 March 2024 and revised on 15
October 2024 from the programme’s financing perspective (as shown in part 3.2.3
of the report), that is: 

-      
an
increase of £166,000 in the use of borrowing 

-      
an
increase of £4,112,000 in the use of grants and contributions

-      
an
increase of £420,000 in the use of the revenue 

-      
an
increase of £697,000 in the use of renewal and other reserves.