·
To accept the
report on the end of August review (31 August 2024 position) of the capital
programme.
·
To approve the
following revisions to the Capital Budget approved on 7 March 2024 from the
programme's financing perspective (as shown in part 3.2.3 of the report),
namely:
·
an increase of
£370,000 in the use of borrowing
·
an increase of
£17,080,000 in the use of grants and contributions,
·
a decrease of
£51,000 in the use of the capital reserve
·
an increase of
£1,260,000 in the use of renewal and other reserves