Decision details

Financial Monitoring Report Q1

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

1.    Cabinet noted the financial position for 2022-23 as at Quarter 1, and;

RESOLVED TO RECOMMEND

2.    That Council approve the revised capital programme to move £13.740m slippage identified at Quarter 1 into financial year 2023/24 as detailed in Appendix C.

3.    That Council approves a supplementary Capital budget of £1.000m for the HRA for the re-purchasing of Right To Buy properties.

 

Publication date: 03/10/2022

Date of decision: 27/09/2022

Decided at meeting: 27/09/2022 - Cabinet

Effective from: 11/10/2022

Accompanying Documents: