Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 16, 2024

Purpose:

Content: (1)    That the Executive notes:   a)      the report and the estimated revenue outturn position showing a budget overspend of £4.21m, an adverse movement of £1.97m from Period 2. b)   the update on the three-year Capital Programme as detailed in Section 6 and Annex 3. c)   the reallocation of resources to deal with issues identified at Stretford Library (Annex 3) d)   the use of reserves to supplement capital works at Covershaw Lane (Annex 3) e)   the management actions and mitigating actions as detailed in Paragraph 2 of Part 2 in the delivery of a balanced budget and effective financial management.   (2)    That the increase in grant level for Homeowner grants (Annex 3), be approved.