Issue - meetings
Capital Programme Update Monitor 3
Meeting: 21/01/2025 - Executive (Item 75)
75 Capital Programme Update Monitor 3 (16:53) PDF 616 KB
The purpose of this report is to set out the projected outturn position for 2024/25 including any under/overspends and adjustments, along with requests to re-profile budgets to/from current and future years.
Additional documents:
Decision:
Resolved:
i. Recommend to Full Council the adjustments resulting in a decrease in the 2024/25 budget of £20.923m as detailed in the report;
ii. Noted the 2024/25 revised budget of £102.847m as set out in paragraph 11 and Table 1;
iii. Approved the recommended actions around the Transport Major Schemes detailed in paragraph 81;
iv. Noted the restated capital programme for 2024/25 – 2028/29 as set out in Annex 1.
Reason: to enable the effective management and monitoring of the Council’s capital programme.
Minutes:
This item was discussed as part of the discussion under Minute 74. Finance & performance Monitor 3. Please see that minute for more detail.
Resolved:
i. Recommend to Full Council the adjustments resulting in a decrease in the 2024/25 budget of £20.923m as detailed in the report;
ii. Noted the 2024/25 revised budget of £102.847m as set out in paragraph 11 and Table 1;
iii. Approved the recommended actions around the Transport Major Schemes detailed in paragraph 81;
iv. Noted the restated capital programme for 2024/25 – 2028/29 as set out in Annex 1.
Reason: to enable the effective management and monitoring of the Council’s capital programme.