Downloads File Capital Programme 2023-2024 to 2027-2028 Quarter Two Review Council (76.06 KB) File Capital Programme 2023-2024 to 2027-2028 Quarter Two Review Cabinet (182.85 KB) File Appendix 1 - Detailed projected budget (243.82 KB) File Appendix 2 - Detailed forecast change (116.27 KB) File Appendix 3 - Projects requiring approval (83.1 KB) File Appendix 4 - Virements for approval (135.25 KB) File Appendix 5 - Virement to note (63.93 KB)