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Decision details

Budget 2022/23 - Quarter 2 Forecast Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

RESOLVED to:

I.              Note the General Fund, Housing Revenue Account and Capital Programme forecast outturn positions; and

 

II.                 Approve HRA capital expenditure of £1.641 million on the Walden Place redevelopment, to be funded partly from the Capital Reserve (£614,000) with the remainder coming from HRA revenue contributions.

Report author: Jody Etherington

Publication date: 02/12/2022

Date of decision: 01/12/2022

Decided at meeting: 01/12/2022 - Cabinet

Effective from: 03/12/2022

Accompanying Documents: