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
quarters to September 2022 together with the main variations from
the approved spending levels and impact on future budgets
That the Cabinet
a) agrees to note the projected outturn for the year 2022/2023 as summarised in report FIN/594.
b) approves the renaming of, within the capital programme, the Solar PV installations to the Council's operational buildings”, budget to now called “Climate Change Initiatives” budget.
Reasons for the Recommendations
To report to Members on the projected outturn for the year compared to the approved budget.
Report author: Karen Hayes
Publication date: 24/11/2022
Date of decision: 23/11/2022
Decided at meeting: 23/11/2022 - Cabinet
Effective from: 30/11/2022