Issue - decisions
2023/24 Capital Budget Monitoring Report - Q3
13/02/2024 - 2023/24 Capital Budget Monitoring Report - Q3
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