Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
RESOLVED: That
(1) the forecast revenue and capital outturn positions, as set out in paragraphs 1.2 to 1.5 of the officer report, be noted;
(2) the proposed additions and amendments to the Capital Programme, as set out in paragraphs 3.20 of the officer report, be approved;
(3) the Council’s Trading Update, as detailed in Appendix 4 to the officer report, be noted.
Reason for Decision: To report the 2023-24 financial forecast position at Quarter 2 and to update Cabinet on trading company performance.
Report author: Sharon Daniels
Publication date: 20/12/2023
Date of decision: 19/12/2023
Decided at meeting: 19/12/2023 - Cabinet
Effective from: 29/12/2023
Accompanying Documents: