View all documents relating to capital budget outturn 2020-2021 including quarter one 2021-2022 capital programme review.
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Appendix 1 - Detailed projected budget
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Appendix 2 - Detailed forecast change
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Appendix 3 - Projects requiring approval
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Appendix 4 - Virements for approval
(289.71 KB)
Last Updated
14 July 2021