Issue - meetings
Title: CAPITAL PROGRAMME MONITORING - QUARTER 3 2023/24
Meeting: 20/03/2024 - Children, Education and Families Policy Development and Scrutiny Committee (Item 61)
61 CAPITAL PROGRAMME MONITORING - QUARTER 3 2023/24 
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Additional documents:
Minutes:
Report FSD24017
The report presented the capital monitoring position for Quarter 3 of the 2023/24 financial year and the revised capital programme for the period 2023/24 to 2027/28.
The Chairman asked about £300k rephased to the 2024/25 financial year for the capital maintenance in schools programme and was advised that this was related to the rephasing of some capital schemes.
RESOLVED: That the Portfolio Holder be recommended to note the current position in respect of capital expenditure and receipts following Quarter 3 of the 2023/24 financial year and the revised capital programme for the period 2023/24 to 2027/28 agreed by the Council’s Executive on 7 February 2024.