Decision details

Budget Performance Quarter 3

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

That Cabinet:

 

(a)     note the General Fund projected favourable outturn variance of £0.250m;

 

(b)    note the Housing Revenue Account projected favourable outturn variance of £0.500m to the Major Repairs Reserve;

 

(c)     approve the variations to the Capital Programme at Appendix E;

 

(d)    approve the Capital Programme revised budget and financing of £42.162m; and

 

(e)     note the Prudential indicators at Appendix H.

Report author: Nick Wilson

Publication date: 12/03/2025

Date of decision: 11/03/2025

Decided at meeting: 11/03/2025 - Cabinet

Effective from: 18/03/2025

Accompanying Documents: