View all documents relating to quarter three 2022-2023 capital programme review.
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Final Budget Report 2023-2024
(111.34 KB)
File
Appendix 1 - Capital Strategy 2023-2024
(277.98 KB)
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Appendix 2 - Detailed projected budget
(245.63 KB)
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Appendix 3 - Detailed forecast change
(100.91 KB)
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Appendix 4 - Projects requiring approval
(80.14 KB)
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Appendix 5 - Virements for approval
(123.25 KB)
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Appendix 6 - Virements to note
(67.99 KB)
Last Updated
8 December 2023