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: