Capital Budget Monitoring - Quarter 2, 2024/25

November 26, 2024 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 2024/25 at Quarter 2.

·     
To approve the additional schemes within Quarter 2 amounting to
£3.116m to the capital programme and amendments to funding as
per Appendix C to the report, which will result in a revised
capital budget of £72.477m for 2024/25.

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

Details

OutcomeRecommendations Approved
Decision date26 Nov 2024