Issue - meetings
Capital financial monitoring for the period to the end of December 2023
Meeting: 20/02/2024 - Cabinet (Item 9.)
9. Capital financial monitoring for the period to the end of December 2023 
PDF 372 KB
To consider the report of the Cabinet Member for Finance and Change providing information on any major changes in the General Fund and Housing Revenue Account (HRA) capital programme for the period 2023/24 to 2027/28.
Additional documents:
- Appendix 1 - GF & HRA Programme Changes Since Last Reported Position, item 9.
PDF 10 KB
- Appendix 2 - GF & HRA Major Forecast Variance Since Last Reported Position, item 9.
PDF 7 KB
- Appendix 3 - GF HRA Slippage & Rephasing Since Last Reported Position, item 9.
PDF 193 KB
- Appendix 4 - GF Capital Resources Available as at December 2023, item 9.
PDF 13 KB
- Appendix 5 - GF & HRA Revised 5 Year Programme and Use of Resources, item 9.
PDF 117 KB