Issue - decisions
Q1 Revenue & Capital Budget Monitoring
24/09/2021 - Q1 Revenue & Capital Budget Monitoring
Having agreed to note the confidential appendices to the report, Cabinet
RESOLVED: That
(1) the revenue and capital forecast positions set out in paragraphs 1.2 and 1.3 in the officer report, be noted;
(3) the Council’s Trading Update as detailed in Appendix 6 to the officer report, be noted;
(4) the refresh of Sancroft Community Care Limited’s Business Plan (2017-2023), as detailed in the exempt Appendix 7 to the officer report, be approved;
(5) the Concillium Assets LLP’s Business Plan (2021/22 – 2027/28) as detailed in the exempt Appendix 8 to the officer report, be approved.
Reason for Decision: To report the 2021/22 financial forecast position at Q1 and to update Cabinet on trading company performance.
Alternative Options Considered and Rejected: As set out in the report.
Conflict of Interest relating to the matter declared by Cabinet Member/Dispensation Granted: None.