Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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
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: