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  • Decision details

    CAPITAL PROGRAMME 2023/24 - END OF NOVEMBER REVIEW

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    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    ·         To accept the report on the end of November review (30 November 2023 position) of the capital programme.

    ·         To approve the revised financing as shown in part 3.2.3 of the report, namely:⁠ - an increase of £3,576,000 in the use of borrowing - an increase of £2,373,000 in the use of grants and contributions - an increase of £317,000 in the use of revenue contributions - an increase of £1,038,000 in the use of renewal and other reserves.

     

    Publication date: 23/01/2024

    Date of decision: 23/01/2024

    Decided at meeting: 23/01/2024 - The Cabinet

    Accompanying Documents:

    • Eitem 8 - Adroddiad Cyfalaf Cabinet Adolygiad Tachwedd 23-24 pdf icon PDF 1 MB