Issue - decisions

Capital Management Report - Quarter 1

21/09/2023 - Capital Management Report - Quarter 1



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


2. That the proposed variations to the Capital Programme, set out in note 4.3 be approved.


3. That the proposed movement between years set out in note 4.4 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.