Issue - decisions

Capital Programme Update Monitor 3

22/01/2025 - Capital Programme Update Monitor 3

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.


 

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