View all documents relating to quarter three 2023-2024 capital programme review.
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Final Budget Report 2024-2025_Council
(104.74 KB)
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Appendix 1 - Capital Strategy 2024-25
(248.86 KB)
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Appendix 2 - Detailed projected budget
(258.53 KB)
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Appendix 3 - Detailed forecast change
(101.16 KB)
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Appendix 4 - Projects requiring approval
(68.38 KB)
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Appendix 5 - Virements for approval
(112.26 KB)
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Appendix 6 - Virements to note
(63.71 KB)
Last Updated
23 February 2024