Issue details

Capital Programme Monitoring and Update

To consider spending to 30 September 2023 against the approved capital programme for 2023/24 and revisions required to the programme.
To consider recommendations of the Policy Committees in respect of projects to be included in the updated Capital Programme.

To approve an updated capital programme and financing.

Decision type: Non-key - Low

Decision status: For Determination

Wards affected: District-wide;

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public Decision  -

Decision due: 14 Dec 2023 by Council

Lead director: Director of Resources

Contact: Karen Henriksen, Director of Resources Email: Tel: 01629 761284.

Consultation process

Report and appendices


Officers, Ward Members (where appropriate)