Wrthi'n llwytho
Bwrdd Uchelgais Economaidd Gogledd Cymru
2024/25 REVENUE AND CAPITAL BUDGET - END OF DECEMBER 2024 REVIEW
RESOLVED 1. To note and accept the NWEAB's end of December 2024 revenue review. 2. To note and accept the NWEAB's reserves update. 3. To agree the NWEAB's revised capital expenditure profile. REASONS FOR THE DECISION To note a projected underspend of £205,405 against the revenue budget in 2024/25. The final underspend at the end of the financial year would be used to reduce the amount claimed from the North Wales Growth Deal Grant. To note a further slippage on the capital programme, with an estimated expenditure of £12.51m in 2024/25 compared to an approved budget of £24.67m for the yea…
North Wales CJC Economic Well-being Sub-committee
2025/26 REVENUE AND CAPITAL BUDGET REVIEW
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