Purpose

The report will set out a summary of the
Council’s actual revenue and capital spending for the quarter
to December 2023 together with the main variations from the
approved spending levels and impact on future budgets

Content

RESOLVED

That Cabinet:

 

a)      agrees to note
the projected outturn for the year 2023/2024 as summarised in
report
FIN/643.

b)      approves the
addition to the Capital Programme of £53,635 for artificial
cricket wickets and net bays funded by £43,635 contribution
from England Cricket Board and £10,000 from Sussex Cricket.
(paragraph 8.8 report
FIN/643)

c)       approves
the addition to the Capital Programme of £115,680 to deliver
the final elements of the HRA Database funded from the Housing
Revenue Account (HRA). (para 8.10 report
FIN/643)

Reasons for the Recommendations

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