Purpose

To report on the Capital Budget on a quarterly
basis

Content

RESOLVED
 
KEY DECISION
 
That the Executive:
 

a.   
Noted the provisional capital outturn position as
forecasted at quarter 3 for the General Fund (GF) Capital Programme
and Housing Revenue Account (HRA) Capital Programme for
2024/25.
 

b.   
Noted the new schemes that have been approved since
1st April 2024.
 

c.    
Noted the schemes to be removed from the capital
programme, detailed in table 3.
 
 
Reasons for Recommendations: this is in line with the
Council’s constitution and financial regulations in relation
to governance.
 
Alternative Options Considered: this report is on the forecasted
out-turn and therefore alternative options are not
proposed