Quarter 3 Capital Budget Monitoring Report 2023-24

February 6, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

RESOLVED
DECISION TAKEN:
Cabinet:
a)   
Noted the capital forecast outturn position;
b)   
Noted the forecast position as at 31 December 2023 for funding of the capital
programme and reserve balances as reflected in Table 2
c)    
Approved the virements set out in Section 3.2 of the
report.
 

Supporting Documents

Q3 Capital Monitoring 2023_24.pdf
Q3 Capital Monitoring Appendices 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date6 Feb 2024