Decision details

Capital Budget Monitoring April - June 2024/25

Decision Maker: City Mayor (Individual Decision)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Decisions consequential to the monitoring of expenditure in 2024/25.

Decision:

To approve the transfer of the £2.51m budget for the “Extra Care – Two Schemes” project to the policy provision for Extra Care Schemes, whilst options are explored.

Reasons for the decision:

The Executive and Overview Select Committee receive a report on the forecast capital budget position regularly throughout the year (as well as an outturn report at the end of the year).  Recommendations arising from this are often included within the report.

Alternative options:

Not applicable

Publication date: 03/10/2024

Date of decision: 03/10/2024

Effective from: 11/10/2024

Accompanying Documents: