Decision

Corporate Capital Programme and Balance Sheet Monitoring Quarter 2 2024/25

Decision Maker: Executive Board

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 14, 2024

Purpose:

Content: (1)        That the forecast outturn on the Council’s Capital Programme 2024/25 based on the Quarter 2 Budget Monitoring exercise be noted.   (2)        That the revised Capital Programme for 2024/25 as set out in Appendix 1 attached to the report and the variations to the Programme as set out in the report and as shown in Appendix 2 attached to the report be approved.

Supporting Documents

Corporate Capital Programme and Balance Sheet Monitoring Quarter 2 2024 25.pdf
Capital Monitoring Q2 24-25 Appendix 2 v2.pdf
Corporate Capital Programme and Balance Sheet Monitoring Quarter 2 2024 25 Appendix 1.pdf

Related Meeting

Executive Board - Thursday, 14th November, 2024 6.00 pm on November 14, 2024