Decision details

NON-KEY DECISION

Following consideration of the officer report, appendices and discussion, the Executive:?? 

Following consideration of the officer report, appendices and discussion, the Executive:??

a.     Approved the changes to the capital programme approvals, as detailed in Section 42 of the report.

b.    Noted the revised capital forecast spend for the financial year 2023/24 of £199.8m and the key risks, future issues detailed in the report.

c.     Agreed to move the slippage of £105.7m from 2023/24 into 2024/25.

ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report

REASON FOR DECISION: As set out in the officer report