Content

NON-KEY
DECISION
 

Following consideration of the officer report, appendices and
discussion, the Executive:?? 

Following consideration of the
officer report, appendices and discussion, the
Executive:??

a.     Approved the changes to the
capital programme approvals, as detailed in Section 42 of the
report.

b.    Noted the revised capital forecast
spend for the financial year 2023/24 of £199.8m and the key
risks, future issues detailed in the report.

c.     Agreed to move the slippage of
£105.7m from 2023/24 into 2024/25.

 
ALTERNATIVE OPTIONS
CONSIDERED: As set out in the officer report
 
REASON FOR
DECISION: As set out in the officer report