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.