Decision details

Capital Budget Monitoring - Quarter 3

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Executive RESOLVED that

 

(i)           the spend against the approved capital programme for the period 1April to 31 December 2023 be noted; and 

 

(ii)          the proposed reprofiling of budgets to future years, be noted and provisionally approved.

 

Report author: Vicky Worsfold

Publication date: 20/03/2024

Date of decision: 19/03/2024

Decided at meeting: 19/03/2024 - Executive

Accompanying Documents: