Issue - decisions

2023/2024 Budget Monitoring - Quarter 2

30/11/2023 - 2023/2024 Budget Monitoring - Quarter 2

RESOLVED

 

That the Cabinet:

 

a)      considered and notes the projected outturn for the year 2023/2024 as summarised in this report.

 

b)      approves the addition to the Capital Programme of £202,191 for CCTV funded by £59,300 contribution from Sussex Police, £33,291 from S106 and £109,600 from capital receipts. (as detailed in section 8.3 of report FIN/635)

 

c)       approves the addition to the Capital Programme of £50,000 for the replacement of the Hawth Main Theatre Lights funded from the K2 Crawley and Hawth replacement reserve. (as detailed in section 8.3 of report FIN/635)

 

 

Reasons for the Recommendations

 

To report to Members on the projected outturn for the year compared to the approved budget.