Decision details

2023-2024 Quarter One Finance Update:

Decision Maker: Executive Board

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Decision:

1.       That the current forecast unbudgeted surplus of £1.525m and the detail set out in Appendix A to the report be noted;

 

2.       That Full Council be recommended to amend the Capital Programme to take into account the changes set out in this report at  Appendix A – Table 4 which includes slippage, additions and changes to the previously reported programme.

 

Report author: Deborah Proctor

Publication date: 21/09/2023

Date of decision: 20/09/2023

Decided at meeting: 20/09/2023 - Executive Board

Effective from: 03/10/2023

Accompanying Documents: