Policy and Resources Strategy: Capital Monitoring Report 2023-24

January 17, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...noted the forecast capital outturn position for 2023-24 and approved virements and variations to the capital programme.

Full council record

Purpose

To note the forecast capital outturn position

Supporting Documents

Appendix A - General fund capital programme month 8 2023-24.pdf
Report Policy and Resources Strategy Capital Monitoring Report 2023-24.pdf
Appendix B - Departmental Narratives month 8 2023-24.pdf
Appendix C - Housing investment programme 2023-24.pdf
Appendix F - New Capital Bids Narrative.pdf
Appendix D - Capital programme budget virements and variations 2023-24.pdf
Appendix E - Capital Bids.pdf

Details

OutcomeFor Determination
Decision date17 Jan 2024
Effective from26 Jan 2024
Subject to call-inYes