Decision details

Capital Budget Monitoring and Forecast as at Quarter 3 2022 -23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To inform Cabinet of the latest Capital Budget Monitoring position at December 2022.




To note the current position on the monitoring of Capital schemes.

Report author: Wendy Round

Publication date: 16/03/2023

Date of decision: 16/03/2023

Decided at meeting: 16/03/2023 - Cabinet

Effective from: 24/03/2023

Accompanying Documents: