Decision details

Capital Monitoring Quarter 1 2024/25

Decision Maker: Policy and Resources Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

Resolved – That Council be recommended to approve:

 

1. the revised Capital Programme of £100.996 million for 2024/25, including the virements of budget referred to in Appendix 3 of this report.

 

2. additional funding for Capitalisation of Regeneration Salaries, to be funded by new borrowing, as referred to in section 3.7 in this report.

 

Report author: Karen Page

Publication date: 19/07/2024

Date of decision: 17/07/2024

Decided at meeting: 17/07/2024 - Policy and Resources Committee

Effective from: 25/07/2024

Accompanying Documents: