Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Having agreed to note the confidential appendices to the officer report it was
(1) the revenue and capital outturn positions, as set out in paragraphs 1.2 to 1.4 of the officer report, be noted;
(2) the proposed additions and amendments to the Capital Programme, as set out in paragraphs 3.28 to 3.32 of the officer report, be approved;
(3) the Council’s Trading Update, as detailed in Appendix 4 to the officer report, be noted;
(4) Concillium Assets LLP Business Plan, as detailed at confidential Appendix 5 to the officer report, be approved;
(5) the Sancroft Community Care Limited’s Business Plan, as detailed at confidential Appendix 6 to the officer report, be approved.
Reason for Decision: To receive the 2023-24 financial forecast position at Q1 and to provide an update on trading company performance.
Report author: Sharon Daniels
Publication date: 15/09/2023
Date of decision: 14/09/2023
Decided at meeting: 14/09/2023 - Cabinet
Effective from: 23/09/2023