Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Cabinet resolved to:
(i) Note the projected revenue outturn forecast for the 2022/23 financial year as set out in section 2 and Appendix A of the report;
(ii) Approve the revenue budget changes (virements) as detailed in Appendix D to the report; and
(iii) Approve a net increase of £12.3m to the 2022/23 Capital Programme, resulting in a revised Capital Programme for 2022/23 of £464.9m, made up of £374.29m for the Investment and Acquisition Strategy, £57.276m for General Fund, £2.354m for Transformation and £30.983m for the Housing programme, as detailed in section 5 and Appendices B and C to the report.
Report author: Philippa Farrell
Publication date: 22/03/2023
Date of decision: 21/03/2023
Decided at meeting: 21/03/2023 - Cabinet
Effective from: 30/03/2023
Accompanying Documents: