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.