View all documents relating to capital budget outturn 2021-2022 including quarter one 2022-2023 capital programme review.
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Appendix 1 - Detailed projected budget
(289.76 KB)
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Appendix 2 - Detailed forecast change
(133.79 KB)
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Appendix 3 - Projects requiring approval
(23.85 KB)
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Appendix 4 - Virements for approval
(279.92 KB)
Last Updated
9 November 2022