Budget Monitoring Month 4

September 21, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record
Purpose

The
Council operates a fleet, including plant and equipment, of around
1,400 vehicles and we must ensure the entirety of the fleet is fit
for purpose, and provides value for money. The current age profile
of the Council’s fleet is dated and is not ideal for the
demands of ever-changing operational requirements.
 
In
its Corporate Plan the Council committed to implementing a Fleet
Strategy. The Fleet Strategy will set out a corporate approach to
ensure that the Council has a comprehensive fleet replacement
programme that enables efficient service delivery, within an
affordable cost envelope.
 

Content

RESOLVED that
 

1.           
the projected revenue
financial outturn based on the projected position at Month 4
2023/24 be noted

 

2.           
the capital spend and
projected position at Month 4 2023/24 be noted.
 

Supporting Documents

CAB 21 September 2023 - Month 4.pdf
CAB 21 September 2023 - Month 4 - Appendix 1.pdf
CAB 21 September 2023 - Month 4 - Appendix 2.pdf
CAB 21 September 2023 - Month 4 - Appendix 3.pdf
CAB 21 September 2023 - Month 4 - Appendix 4.pdf
CAB 21 September 2023 - Month 4 - Appendix 5.pdf

Details

OutcomeRecommendations Approved
Decision date21 Sep 2023