Decision details

RESOLVED

That the Cabinet:

a)             notes the outturn for the financial year 2023/2024 as summarised in this report FIN/658

b)             approves the addition of a Senior Project Manager within the Built Environment Team to be funded from existing and future capital projects. (para 9.9 of report FIN/658)

c)             approves the virement in the Capital Programme of £67k from Allotments to Goffs Park (para 9.8 of report FIN/658)

d)             notes the carry forward requests detailed in Section 6 of report FIN/658

The Full Council be recommended to:

a)             agree to the transfers of reserves and level of balances as outlined in Section 10 of report FIN/658.

b)             approve the addition to the Capital Programme of £1.1m funded from the Better Care Fund. (para 9.3 of report FIN/658).

c)             approve the addition to the Capital Programme of £60k for Three Bridges Station funded from S106 monies received. (para 9.6 of report FIN/658).

Reasons for the Recommendations

To report to Councillors on the outturn, subject to audit, for the year compared to the approved budget.