Decision Maker: Cabinet
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
To receive the financial position as at the end of June 2023.
1. That the actual gross and net expenditure for the year and the sources of finance, as shown in Appendices B-D be noted.
2. That the proposed variations to the Capital Programme, set out in note 4.3 be approved.
3. That the proposed movement between years set out in note 4.4 be approved.
REASON FOR DECISION: Managing and forecasting capital expenditure effectively was vital in order to support all of the services provided by the Council.
Report author: Jane Fineman
Publication date: 21/09/2023
Date of decision: 21/09/2023
Decided at meeting: 21/09/2023 - Cabinet
Effective from: 30/09/2023