Decision details

Budget Performance - Quarter 2 - 2023/24

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

AGREED that Cabinet:

 

a)      note the General Fund projected favourable outturn variance of £0.422m;

 

b)      note the Housing Revenue Account projected favourable outturn variance of £0.113m 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 £81.237m; and

 

e)      note the Prudential indicators at Appendix H.

Report author: Nick Wilson

Publication date: 06/12/2023

Date of decision: 05/12/2023

Decided at meeting: 05/12/2023 - Cabinet

Effective from: 13/12/2023

Accompanying Documents: