Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To inform on how the Council is performing against its revenue and capital budgets.
1) NOTED the year end forecast and financial position for the General Fund and Special Expenses at 30 June 2023 for both revenue and capital.
2) APPROVED the increase to the General Fund IT capital programme by £47k for the estimated increased expenditure on projects, and the additional need to draw from the IT repairs and renewals fund
Report author: David Scott
Publication date: 14/09/2023
Date of decision: 13/09/2023
Decided at meeting: 13/09/2023 - Cabinet