Decision details

Capital Programme Monitor 1 (18:55)

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


Purpose of Report: To provide members with an update on the capital programme.


Members will be asked to note the issues and recommend to full Council any changes as appropriate




                                i.         Noted the 2023/24 revised budget of £148.745m as set out in paragraph 6 and Table 1 of the report.

                               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.


Report author: Emma Audrain (Technical finance)

Publication date: 15/09/2023

Date of decision: 14/09/2023

Decided at meeting: 14/09/2023 - Executive

Effective from: 19/09/2023

Accompanying Documents:


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