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Decision details

Capital Financing Report Financial Year 2023/24 Quarter Three (EX4502)

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Resolved that: Members

·       Note the quarter three underspend position of £12.9 million and reprofiling proposals of £3.2 million. Reprofiling proposals are included in appendix B.

·       Note the budget changes included in the quarter three position detailed in appendix A.

·       Note an increase in the grant funded element of the Disabled Facilities Grant of £345k due to increased grant funding secured.

This decision is not subject to call in as:

 

·     Report is to note only

 

therefore it will be implemented immediately.

Report author: Shannon Coleman-Slaughter

Publication date: 14/03/2024

Date of decision: 14/03/2024

Decided at meeting: 14/03/2024 - Executive

Accompanying Documents: