Agenda and decisions

Cabinet - Tuesday, 20th December, 2022 6.00 pm

Venue: Civic Suite, Castle House, Great North Road, Newark, Nottinghamshire, NG24 1BY

Contact: Nigel Hill  Email: Nigel.hill@newark-sherwooddc.gov.uk

Media

Items
No. Item

2.

Declarations of Interest from Members and Officers

3.

Notification to those present that the meeting will be recorded and streamed online

4.

Projected General Fund and Housing Revenue Account Revenue and Capital Outturn report to 31 March 2023 as at 30 September 2022 pdf icon PDF 762 KB

Additional documents:

Decision:

That Cabinet:

 

a)        note the General Fund projected favourable outturn variance of £0.363m to usable reserves;

b)        note the Housing Revenue Account projected unfavourable outturn variance of £0.390m to the Major Repairs Reserve;

c)        approve the variations to the Capital Programme at Appendix E; and

d)        approve the Capital Programme revised budget and financing of £67.565m.

5.

Community Plan Performance for Quarter 2 - 2022/23 pdf icon PDF 443 KB

Additional documents:

Decision:

AGREED      that the Community Plan Performance Report be noted, with the Cabinet considering the Council’s performance against its objectives and highlighted areas of high performance and areas for improvement.