Issue details

Capital Budget Re-profiling & Budget Changes 2023/24

That Cabinet: 

1.     Approves net changes of £67.181m for individual projects as part of the 2023/24 GF capital budget.  

2.     Approves re-profiling of £36.875m for individual projects as part of the 2023/24 HRA capital budget.  

3.     Approves the Place Shaping Virement of £3.064m.  

 

Decision type: Key

Reason Key: Significant impact on 2 wards or more;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 15/12/2023

Decision due: Not before 29th Jan 2024 by Cabinet

Lead director: Executive Director of Finance and Resources

Department: Finance and Resources

Contact: Gerald Almeroth, Executive Director for Finance and Resources Email: galmeroth@westminster.gov.uk.

Decisions

Agenda items