Decision

2024-25 Capital Outturn

Decision Maker: Corporate Policy and Resources Committee

Outcome: Information Only

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: May 12, 2025

Purpose:

Content: The Committee resolved to acknowledge the Capital Outturn of £463k projected overspend against the Council’s Estimated Capital Programme for 2024/25 as at 31 March 2025.

Supporting Documents

2024-25 Capital Outturn Report CPRC r.pdf
Appendix A - Summary Capital Monitoring Report by Committee 2024-25.pdf
Appendix B - 2024-25 Detailed Capital Monitoring by Cmttee.pdf