Decision details

Proposed Operating Model for Alexander Lodge, Newark (Key Decision)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

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: