Issue - decisions

Capital Programme Monitor & Budget Variations, 2022/23 (Outturn)

05/09/2023 - Capital Programme Monitor & Budget Variations, 2022/23 (Outturn)

1.    To note the capital outturn for the year of £140.1m.

 

2.    To approve the proposed budget variations to the capital programme (2022/23 to 2025/26) as summarised in Table 1 and detailed in Appendix 1.