Decision details

Capital Management Report Quarter 2

Decision Maker: Cabinet

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To receive the financial position as at the end of September 2022.

Decision:

RESOLVED – 

 

1.    That the actual gross and net expenditure for the year and the sources of finance, as shown in Appendices B to D to the report, be noted.

2.    That the proposed variations to the Capital programme, set out in paragraph 4.3 to 4.4 of the report be approved; and

3.    That the proposed movement between years set out in note 4.5 of the report 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: 08/12/2022

Date of decision: 08/12/2022

Decided at meeting: 08/12/2022 - Cabinet

Effective from: 17/12/2022

Accompanying Documents: