Content

Decision taken
Cabinet noted:
a)   
The capital forecast outturn position
b)   
The forecast position as of 30 September 2024 for funding of the
capital programme and reserve balances as reflected in Table 2.
c)   
The virements set out in Section 3.2.
 
Reason for decision
The report presented Cabinet with the forecast
out turned for capital at the end of Quarter 2 2024/25.