View all documents relating to capital budget outturn 2023-2024 including quarter one 2024-2025 capital programme review.
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Appendix 1 - Detailed projected budget
(300.85 KB)
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Appendix 2 - Detailed forecast change
(107.27 KB)
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Appendix 3 - Projects requiring approval
(60.99 KB)
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Appendix 4 - Virements for approval
(156.04 KB)
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Appendix 5 - Virements to note
(65.13 KB)
Last Updated
25 July 2024