Decision details

Capital budget monitoring and forecast as at quarter 3 2023-24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Report of the Director of Finance & ICT

Decision:

RESOLVED to:

 

1)   Note the current position on the monitoring of Capital schemes;

 

2)   Approve the funding change for the Amber Valley Rationalisation project;

 

3)   Approve the addition of £56.930m as set out in paragraph 4.7 of the report to the capital programme to be funded from borrowing; and 

 

4)   Approve the addition of £3.393m as set out in paragraph 4.8 7 of the report to the capital programme to be funded from council resources.

Report author: Wendy Round

Publication date: 14/03/2024

Date of decision: 14/03/2024

Decided at meeting: 14/03/2024 - Cabinet

Effective from: 22/03/2024

Accompanying Documents: