Decision details

Q2 Reports

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


Cabinet Agreed 



1. Recommends to Council to draw down an additional £700k from the Economic Recovery Reserve to support Covid- related pressures on General Fund budgets.


2. Recommends to Council the approval of a supplementary revenue budget of £200k in the Waste Services employees budget, funded from the Savings Efficiencies Reserve.


3. Approves transfer of budgets to set up a new Filming trading account:


           Approves a budget virement from the Car Parking income budget to a newly created Filming budget of £60k.


           Approves a budget virement from the Old Town Hall income budget to a newly created Filming budget of £21k.


4. Recommends to Council approval of the revised capital programme to move £13.81m slippage identified at Quarter 2 into financial year 2022/23 as detailed in Appendix C.


5. Recommends to Council the following supplementary capital budgets:


           £0.135m for Town Centre Access Improvements project, funded from a capital contribution

           £0.9m for Aragon Close Move-On Accommodation, 50% funded from the Department for Levelling Up, Communities and Housing (DLUHC) Rough Sleepers Accommodation Programme.

           £0.3m to support development of Move-On Accommodation by Hightown Housing Association at Alexandra Road



Publication date: 25/11/2021

Date of decision: 23/11/2021

Decided at meeting: 23/11/2021 - Cabinet

Effective from: 03/12/2021

Accompanying Documents: