Decision Maker: Cabinet

Outcome: Decision Made

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 5, 2024

Purpose: To receive the financial position as at the end of September 2024.

Content: RESOLVED –   1.  That the actual gross and net expenditure and that net of revenue for the year and the sources of finance,  as shown in Appendices B to D be noted.   2. That the proposed variations to the Capital programme set out in notes 4.3 to 4.13 be approved.   3. That the inclusion of two new schemes into the Capital programme as set out in notes 4.14  and 4.15 be approved.   4. That the proposed movement between years set out in note 4.16 be approved.   REASON FOR DECISION Managing and forecasting capital expenditure effectively was vital in order to support all of the services provided by the Council.