Decision details

CAPITAL PROGRAMME 2023/24 - CAPITAL BUDGET VARIATIONS

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Decisions:

The Capital Programme for 2023/24 to 2025/26 was approved by Council on 1 March 2023 following recommendation by Cabinet on 7 February 2023. The total value of the original Capital Programme for 2023/24 was £36.244m (£32.982m excluding ‘reserve items’).  A number of new capital schemes and variations to the Capital Programme had since been approved by Cabinet. 

 

RESOLVED that the capital budget variations for 2023/24, as set out in the appendix, be approved.

 

Reason

A number of capital schemes require re-profiling to the budgets to more accurately reflect expectations in the current financial year. 

Report author: Martin Paine

Publication date: 06/12/2023

Date of decision: 05/12/2023

Decided at meeting: 05/12/2023 - Cabinet

Accompanying Documents: