Decision

Q1 Capital Monitoring Report

Decision Maker: Corporate Policy and Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: September 9, 2024

Purpose:

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