Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 5, 2024

Purpose:

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.