Decision details

Capital Programme Monitor 2

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

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

 

Members will be asked:

·         To note the issues;

·         Recommend to Full Council any changes as appropriate.

Decision:

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.

Report author: Emma Audrain (Technical finance)

Publication date: 17/11/2023

Date of decision: 16/11/2023

Decided at meeting: 16/11/2023 - Executive

Effective from: 21/11/2023

Accompanying Documents:

 

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