Issue - decisions

Capital Programme Update monitor 3

26/01/2024 - Capital Programme Update monitor 3

Recommended to Council:

 

                      i.         The adjustments resulting in a decrease in the 2023/24 budget of £16.013m as detailed in the report.

 

Resolved:

 

                     ii.         To note the 2023/24 revised budget of £119.723m as set out in paragraph 4 and Table 3;

                    iii.        To note the restated capital programme for 2023/24 – 2027/28 as set out in Annex A.

 

Reason:     To enable the effective management and monitoring

of the Council’s capital programme.


 

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