Agenda item
CAPITAL MONITORING QUARTER 3 2023/24
- Meeting of Budget Council, Council, Monday, 26th February 2024 6.00 p.m. (Item 82.)
- View the background to item 82.
Minute with recommendations and report attached.
Minutes:
The third matter requiring approval was in relation to the capital monitoring for quarter 3 2023/24.
On a motion by Councillor Paul Stuart, seconded by Councillor Jean Robinson it was –
Resolved – that,
1. the additional funding for the schemes referred to in section 3.7 in this report be approved.
2. the changes to the programme detailed in section 3.8 be approved.
3. the revised Capital Programme of £97 million for 2023/24, including the virements of budget referred to in Appendix C of this report be approved.
Supporting documents:
- 2023-24 CAPITAL MONITORING QUARTER 3, item 82. PDF 97 KB
- 2023-24 Capital Monitoring Quarter 3, item 82. PDF 445 KB
- Appendix 1 - 202324 Capital Monitoring, item 82. PDF 7 KB
- Appendix 2 - 202324 Capital Monitoring, item 82. PDF 315 KB
- Appendix 3 - 202324 Capital Monitoring, item 82. PDF 8 KB
- Appendix 4 - 202324 Capital Monitoring, item 82. PDF 369 KB
- Appendix 5 - 202324 Capital Monitoring, item 82. PDF 210 KB
- Appendix 6 - 202324 Capital Monitoring, item 82. PDF 221 KB