Decision details
Decision Maker: Cabinet
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: Yes
Is subject to call in?: No
Decision:
RESOLVED that
a) the current forecast outturn for the General Fund, Housing Revenue Account (HRA) and Capital Programme for 2021/22, be received and noted;
b) the budget adjustments outlined in Section 3.1, Table 3 of the report, be approved;
c) Council be recommended to approve the amendments and the addition of new schemes to the Capital Programme 2021/22 to 2025/26 and the funding of the Capital Programme, as set out in Section 7 and Appendix 3 of the report, subject to an amendment to the original recommendation to allow the £700k budget increase for the Depot Roof to be funded by Capital Receipts rather than borrowing (resulting in the full value of the roof being funded from Capital Receipts at £950k).
Report author: Bev Bull
Publication date: 27/09/2021
Date of decision: 20/09/2021
Decided at meeting: 20/09/2021 - Cabinet
Accompanying Documents: