Q1 Capital Monitoring Report

September 9, 2024 Corporate Policy and Resources Committee (Committee) Key decision Approved View on council website
Full council record
Content

Committee resolved to note the Capital
Programme forecast overspend of £857k for schemes under way
or scheduled to commence in 2024-25 or 2025-26 as at 30 June
2024.

Supporting Documents

Addendum - Appendix A - Detailed Report August 2024.pdf
Capital Forecast Q1 - MAT and Committee Report.pdf
Appendix A - Detailed Report August 2024.pdf
Addendum - Capital Monitoring Forecast Q1 - CPRC Report.pdf

Details

OutcomeRecommendations Approved
Decision date9 Sep 2024