Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
AGREED that Cabinet:
a) note the progress of the scheme and the allocated budgets for 2024-25;
b) approve the transfer of £17,033 from the Homelessness Reserve to revenue for the one-off items listed in the table at 4.3 (summarised at 5.2.3) of the report;
c) approve budgetary provision a caretaker post, funded through service charges;
d) note that costs of the caretaker role of £28,195 will be funded from the existing budget set for 2024/25; and
e) approve additional budget of £30,000 for the purchase of a vehicle (subject to caretaker role approval) and inclusion into vehicle replacement programme.
Report author: Maria Cook
Publication date: 21/02/2024
Date of decision: 20/02/2024
Decided at meeting: 20/02/2024 - Cabinet
Effective from: 27/02/2024
Accompanying Documents: