Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
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: