Decision details

2023/2024 Budget Monitoring - Quarter 3

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 quarter to December 2023 together with the main variations from the approved spending levels and impact on future budgets

Decision:

RESOLVED

 

That Cabinet:

 

a)      agrees to note the projected outturn for the year 2023/2024 as summarised in report FIN/643.

 

b)      approves the addition to the Capital Programme of £53,635 for artificial cricket wickets and net bays funded by £43,635 contribution from England Cricket Board and £10,000 from Sussex Cricket. (paragraph 8.8 report FIN/643)

 

c)       approves the addition to the Capital Programme of £115,680 to deliver the final elements of the HRA Database funded from the Housing Revenue Account (HRA). (para 8.10 report FIN/643)

 

 

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: 01/02/2024

Date of decision: 31/01/2024

Decided at meeting: 31/01/2024 - Cabinet

Effective from: 07/02/2024

Accompanying Documents: