Decision details
CAPITAL BUDGET MONITORING APRIL - DECEMBER 2023/24
Decision Maker: City Mayor (Individual Decision)
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Decisions consequential to the monitoring of expenditure in 2023/24 (if any).
Decision:
To approve the following additions:
o £415k for Highways Maintenance, funded by Government Grant;
o £116k for the Leisure Centres Phase 2, £64k to funded by Programme Contingency and £52k to be funded from the Capital Fund.
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: 19/04/2024
Date of decision: 29/04/2024
Effective from: 08/05/2024
Accompanying Documents:
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