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.