Decision Maker: The Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 26, 2024

Purpose:

Content: It was resolved –   ·      To note the progress of expenditure and receipts against the capital budget 2024/25 at Quarter 2. ·      To approve the additional schemes within Quarter 2 amounting to £3.116m to the capital programme and amendments to funding as per Appendix C to the report, which will result in a revised capital budget of £72.477m for 2024/25. ·      To approve the carry forward of potential underspend as noted in section 4.2 of the report.