Decision details

Decision details

Projected General Fund and Housing Revenue Account Revenue and Capital Outturn Report to 31 March 2023 as at 31 December 2022

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

AGREED that:

 

a)      the General Fund projected favourable outturn variance of £1.020m to usable reserves be noted;

 

b)      the Housing Revenue Account projected unfavourable outturn variance of £0.446m to the Major Repairs Reserve be noted;

 

c)      the variations to the Capital Programme at Appendix E be approved; and

 

d)    the Capital Programme revised budget and financing of £60.393m be approved.

Report author: Nick Wilson

Publication date: 22/03/2023

Date of decision: 21/03/2023

Decided at meeting: 21/03/2023 - Cabinet

Effective from: 28/03/2023

Accompanying Documents: