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North Wales Economic Ambition Board
2024/25 REVENUE AND CAPITAL BUDGET - END OF AUGUST 2024 REVIEW
RESOLVED 1. To note and accept the NWEAB's end of August 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 forecast underspend of £5,966 against the revenue budget in 2024/25. · To note a further slippage on the capital programme, with an estimate of £14.28m expenditure in 2024/25 compared with the approved budget of £24.67m for the year. DISCUSSION It was explained that the report noted the actual revenue position to the end of August 2024 and also estimated the posi…
Governance and Audit Committee
CAPITAL PROGRAMME 2024/25 – END OF AUGUST 2024 REVIEW
RESOLVED To accept the report and note the situation and risks in the context of the Council's capital programme.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.