Decision details

Capital Management Report Quarter 3

Decision Maker: Cabinet

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


To receive the financial position as at the end of December 2023.




1.    That the actual gross and net expenditure for the year and the sources of finance, as shown in Appendices B to D to the report, be noted.

2.    That the proposed variations to the Capital Programme, set out in notes 4.3 to 4.4 of the report be approved. 

3.    That the inclusion of new schemes into the Capital Programme as set out in notes 4.5 to 4.11 be noted.


4.    That the proposed movement between years set out in note 4.12 be approved.


REASON FOR DECISION:  Managing and forecasting capital expenditure effectively was vital in order to support all of the services provided by the Council

Report author: Jane Fineman

Publication date: 21/03/2024

Date of decision: 21/03/2024

Decided at meeting: 21/03/2024 - Cabinet

Effective from: 03/04/2024

Accompanying Documents: