Decision Maker: The Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 24, 2024

Purpose:

Content: It was resolved –   ·      To note the progress of expenditure and receipts against the capital budget 2024/25 at Quarter 1. ·      To approve the additional schemes amounting to £11.369m and a reduction in the HRA budget of £1.345m to the capital programme and amendments to funding as per Appendix C of the report which will result in a revised capital budget of £69.361m for 2024/25.