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 September 2022.
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