Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
AGREED that:
a) the final outturn of revenue and capital spending for 2023/24 be noted;
b) the variation to the capital programme, as set out in paragraph 1.15 and 1.16 be approved;
c) the capital financing proposals as set out in paragraph 1.20 be approved;
d) Capital Programme reprofiling of £13.588m carried forward into 2024/25 as per appendices E and F;
e) the movement in Provisions and Impaired Estimates on Debtors be noted;
f) the creations of the new reserves, as outlined in paragraph 1.27, be approved; and
g) the individual contributions to, and withdrawals from, the revenue and capital Usable Reserves be noted.
Report author: Nick Wilson
Publication date: 24/07/2024
Date of decision: 23/07/2024
Decided at meeting: 23/07/2024 - Cabinet
Effective from: 30/07/2024
Accompanying Documents: