Capital Budget Monitoring - Quarter 1, 2023/24

September 26, 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 1.

·     
To approve the additional schemes amounting to £5.442m to
the capital programme and amendments to funding as per Appendix C
of the report which will result in a revised capital budget of
£58.141m for 2023/24.

Details

OutcomeRecommendations Approved
Decision date26 Sep 2023