Decision Maker: Cabinet
Decision status: Recommmend Forward to Council
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 June 2022 together with the main variations from the approved
spending levels and impact on future budgets
RESOLVED
That Cabinet:
a) Notes the projected outturn for the year 2022/2023 as summarised in this report FIN/586.
b) Approves the addition of £40,000 to the capital programme, funded from the Tilgate Park Investment Reserve, for a replacement tractor flail as outlined in section 8.7 of this report FIN/586.
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: 06/10/2022
Date of decision: 05/10/2022
Decided at meeting: 05/10/2022 - Cabinet
Effective from: 12/10/2022
Accompanying Documents: