Decision details

2023/24 General Fund Capital Budget Monitoring Report - Month 6 Q2

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes




Following consideration of the officer report, appendices and discussion, the Executive noted the revised capital forecast spend for the financial year 2023/24 of £224m and the key risks, future issues detailed in the report.


ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report


REASON FOR DECISION: As set out in the officer report

Publication date: 07/12/2023

Date of decision: 06/12/2023

Decided at meeting: 06/12/2023 - Executive

Effective from: 12/12/2023

Accompanying Documents: