Issue - decisions
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14/03/2024 - Capital Financing Report Financial Year 2023/24 Quarter Three (EX4502)
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.