Decision details

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

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 4.9 of the report be approved. 

3.    That the inclusion of new schemes into the Capital Programme as set out in notes 4.10 to 4.11 be noted.

4.    That the proposed movement between years set out in note 4.12 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