Issue - decisions

Financial Monitoring Report Q1

03/10/2022 - Financial Monitoring Report Q1

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.