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  • Issue - decisions

    RHAGLEN GYFALAF 2023/24 - ADOLYGIAD DIWEDD BLWYDDYN )SEFYLLFA 31 MAWRTH 2024)

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    14/05/2024 - CAPITAL PROGRAMME 2023/24 - END OF MARCH REVIEW (31 MARCH 2024 POSITION)

    To accept the report on the end of year review (31 March 2024 position) of the capital programme.

     

    To approve the revised financing as shown in part 3.2.3 of the report, namely:⁠

    -      An increase of £2,189,000 in the use of grants and contributions

    -      An increase of £132,000 in the use of capital receipts

    -      An increase of £645,00 in the use of revenue contributions

    -      An increase of £87,000 in the use of renewal and other reserves.