Issue details

2023/24 CAPITAL PROGRAMME MONITORING FOR QUARTER ONE (THE PERIOD TO 30 JUN 2023)

This report provides a summary of the Capital Programme position for the 2023/24 financial year as at the end of June 2023. The report provides Members with an overview of capital programme performance to enable the Committee to take ownership of the capital programme and provide robust challenge and scrutiny to Officers on the performance of the programme.

Decision type: Key

Reason Key: Expenditure impact > £500,000;

Decision status: Recommmend Forward to Council

Notice of proposed decision first published: 02/06/2023

Decision due: 12 Jul 2023 by Policy and Resources Committee

Lead director: Assistant Director: Finance

Contact: Gary Mitchell, Capital and Treasury Senior Finance Business Partner Email: garymitchell@wirral.gov.uk, Peter Molyneux, Chief Accountant Email: petemolyneux@wirral.gov.uk.

Agenda items

Documents

  • 2023/24 CAPITAL PROGRAMME MONITORING FOR QUARTER ONE (THE PERIOD TO 30 JUN 2023)