Agenda item

Capital Budget Monitoring Report 2024/25

Minutes:

Decision:

 

That members approve;

 

1.     The updated proposed 2024/25 budget totalling £77.979m;

 

2.     Note the position in relation to expenditure as at 30th June 2024.

 

Reason for Proposed Decision

 

To comply with the Councils constitution in relation to budget virement, re-profiling between financial years and to update the Council’s Budget projections for 2024/25.

 

Implementation of Decision

 

The decision is proposed for implementation after the three day call in period.

Supporting documents: