Capital Budget Monitoring - Quarter 2, 2023/24

November 28, 2023 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 2023/24 at Quarter 2.

·     
To approve the additional schemes amounting to £7.319m to
the capital programme and amendments to funding, as per Appendix C
to the report which will result in a revised capital budget of
£60.018m for 2023/24.

Details

OutcomeRecommendations Approved
Decision date28 Nov 2023