2023/24 General Fund Capital Budget Monitoring Report - Month 6 Q2

December 6, 2023 Executive (Other) Awaiting outcome View on council website
Full council record
Content

NON-KEY DECISION
 
Following consideration of the officer report, appendices and
discussion, the Executive noted the revised capital forecast spend
for the financial year 2023/24 of £224m and the key risks,
future issues detailed in the report.
 
ALTERNATIVE OPTIONS CONSIDERED:
As set out in the officer report
 
REASON FOR DECISION: As set out
in the officer report

Supporting Documents

Appendix B 2023-24 GF Capital Budget Monitoring Executive Report - Month 6 Qtr2.pdf
2023-24 GF Capital Budget Monitoring Executive Report Q2 - Month 6.pdf

Details

OutcomeFor Determination
Decision date6 Dec 2023
Effective from12 Dec 2023
Subject to call-inYes