Decision details
Quarter 1 Capital Programme Review 2023/24
Decision Maker: Cabinet Executive
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
The report provides Members with an update on
expenditure against the Capital Programme for the quarter ending
30th June 2023.
Decision:
RECOMMENDATIONS TO COUNCIL
1. That the report be accepted.
2. That the latest Capital Programme for 2023/24, totalling £9,187,982, be accepted.
Reasons:
1. To ensure that the Council has adequate resources in place to meet its capital expenditure commitments.
2. To reflect additions or other changes to the Capital Programme since it was approved by Council on 22nd February 2023, including the carry forward of unspent budget from 2022/23.
Report author: Nick Brown
Publication date: 18/09/2023
Date of decision: 18/09/2023
Decided at meeting: 18/09/2023 - Cabinet Executive
Accompanying Documents:
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