Decision details

Q1 Financial Monitoring Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


1.     RESOLVED TO RECOMMEND: that Council approve the revised HRA capital programme to move £4.63m slippage identified at Quarter 1 into financial year 2022/23 as detailed in Appendix C.


2.     RESOLVED TO RECOMMEND: That Council approve a supplementary revenue budget of £590k in the Leisure budget, funded from the Economic Recovery Reserve, for financial support to the Council’s leisure provider Everyone Active.


Publication date: 23/09/2021

Date of decision: 21/09/2021

Decided at meeting: 21/09/2021 - Cabinet

Accompanying Documents: