Decision

The Corporate Policy and Resources Committee has decided to acknowledge a projected overspend of £463k against the Council's Estimated Capital Programme for 2024/25.

Analysis

outcome: The outcome of the decision was to acknowledge the overspend.

summary: The decision involves acknowledging a projected overspend of £463k against the Council's Estimated Capital Programme for 2024/25.

topline: The Corporate Policy and Resources Committee has decided to acknowledge a projected overspend of £463k against the Council's Estimated Capital Programme for 2024/25.

reason_contentious: This issue may be contentious as it involves financial management and potential budgetary concerns.

affected_stakeholders: ["Council members", "Taxpayers", "Local residents"]

contentiousness_score: 5

political_party_relevance: There may be implications of political influence on the decision due to the financial nature of the issue.

URL: https://democracy.spelthorne.gov.uk/ieDecisionDetails.aspx?ID=2398

Decision Maker: Corporate Policy and Resources Committee

Outcome:

Is Key Decision?: Yes

Is Callable In?: No

Purpose:

Content: The Committee resolved to acknowledge the Capital Outturn of £463k projected overspend against the Council’s Estimated Capital Programme for 2024/25 as at 31 March 2025.

Date of Decision: May 12, 2025