Capital Budget Monitoring - Quarter 3, 2024/25

February 18, 2025 The Executive (Other) Approved View on council website
Full council record
Content

It was
RESOLVED:-
 

·        
To note the progress of expenditure and receipts against the
capital budget 2024/2025 at quarter 3;

·        
To approve the additional schemes within quarter 3, amounting to
£2.696m, to the capital programme and amendments to funding,
as per Appendix C, which will result in a revised capital budget of
£75.173m for 2024/2025;

·        
To approve the carry forward of potential underspend, as noted
in Section 4.2 of the report.

Details

OutcomeRecommendations Approved
Decision date18 Feb 2025