Period 9 General Fund and Housing Revenue Account (HRA) Capital Monitoring Report 2023-24

February 13, 2024 Cabinet (Cabinet collective) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the Cabinet approved the proposed budget reprofiling, noted the latest capital monitoring position for the General Fund and HRA, and noted the new capital schemes and changes to the Capital Programme since December 2023.

Full council record
Content

RESOLVED: Cabinet:

a)   
Approved the proposed budget reprofiling outlined in
section 6 and detailed in Appendix B.

b)   
Noted the latest capital monitoring position for the
General Fund and HRA.

c)   
Noted the new capital schemes and changes to the
Capital Programme since the report that was considered by Cabinet
in December 2023.
 
REASONS RESOLVED:
To continue to ensure sound
management of the Council’s finances.
 
ALTERNATIVE OPTIONS:
None

Supporting Documents

Period 9 General Fund and Housing Revenue Account HRA Capital Monitoring Report 2023-24 - Appendix.pdf
Period 9 General Fund and Housing Revenue Account HRA Capital Monitoring Report 2023-24.pdf
Period 9 General Fund and Housing Revenue Account HRA Capital Monitoring Report 2023-24 - Appendix.pdf
Period 9 General Fund and Housing Revenue Account HRA Capital Monitoring Report 2023-24 - Appendix.pdf

Details

OutcomeRecommendations Approved
Decision date13 Feb 2024