View all documents relating to capital budget outturn 2022-2023 including quarter one 2023-2024 capital programme review.
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Appendix 1 - Detailed projected budget
(288.35 KB)
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Appendix 2 - Detailed forecast change
(104.31 KB)
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Appendix 3 - Projects requiring approval
(63.04 KB)
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Appendix 4 - Virements for approval
(143.62 KB)
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Appendix 5 - Virement to note
(64.11 KB)
Last Updated
2 August 2023