Decision details
2023/2024 Budget Monitoring - Quarter 2
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
The report will set out a summary of the
Council’s actual revenue and capital spending for the
quarters to September 2023 together with the main variations from
the approved spending levels and impact on future budgets
Decision:
That the Cabinet:
a) considered and notes the projected outturn for the year 2023/2024 as summarised in this report.
b) approves the addition to the Capital Programme of £202,191 for CCTV funded by £59,300 contribution from Sussex Police, £33,291 from S106 and £109,600 from capital receipts. (as detailed in section 8.3 of report FIN/635)
c) approves the addition to the Capital Programme of £50,000 for the replacement of the Hawth Main Theatre Lights funded from the K2 Crawley and Hawth replacement reserve. (as detailed in section 8.3 of report FIN/635)
Reasons for the Recommendations
To report to Members on the projected outturn for the year compared to the approved budget.
Report author: Carolin Martlew
Publication date: 30/11/2023
Date of decision: 29/11/2023
Decided at meeting: 29/11/2023 - Cabinet
Effective from: 06/12/2023
Accompanying Documents:
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