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:
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
Decision:
Resolved:
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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