Issue - decisions

Q1 Financial Monitoring Report

23/09/2021 - Q1 Financial Monitoring Report

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.