View all documents relating to capital budget outturn 2019-2020 including quarter one 2020-2021 capital programme review.
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Appendix 1 Detailed projected budget
(406.96 KB)
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Appendix 2 Detailed forecast change
(268.53 KB)
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Appendix 3 Projects requiring approval
(146.86 KB)
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Appendix 4 Virements for approval
(277.15 KB)
Last Updated
13 August 2020