Decision details

·         To accept the report on the end of November review (30 November 2024 position) of the capital programme.  

·         Approve the revision to the Capital Budget approved on 7 March 2024 and revised on 15 October 2024 from the programme’s financing perspective (as shown in part 3.2.3 of the report), that is: 

-       an increase of £166,000 in the use of borrowing 

-       an increase of £4,112,000 in the use of grants and contributions

-       an increase of £420,000 in the use of the revenue 

-       an increase of £697,000 in the use of renewal and other reserves.