Issue - decisions

Capital Programme Monitor 2

17/11/2023 - Capital Programme Monitor 2

Recommended:

 

                                i.         To Full Council the adjustments resulting in a decrease in the 2023/24 budget of £13.009m as detailed in the report and contained in Annex A.

 

Resolved:

 

                      i.         Noted the 2023/24 revised budget of £135.736m as set out in paragraph 6 and Table 1;

                    ii.         Noted the restated capital programme for 2023/24 – 2027/28 as set.

 

Reason:    To enable the effective management and monitoring of the Council’s capital programme.


 

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