Purpose

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

Content

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.