Decision details
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
1.
To
accept the report on the end of August review (31 August 2023 position) of the
capital programme.
2.
To
approve the revised financing as shown in part 3.2.3 of the report, namely:
-
Use
of various sources, worth a total of £17,421,000, to fund actual slippages from
2022/23
- A decrease of £1,836,000 in the use
of borrowing
- An increase of £61,991,000 in the
use of grants and contributions
- A decrease of £9,000 in the use of
capital receipts
- An increase of £991,000 in the use
of revenue contributions
-
An
increase of £194,000 in the use of renewal and other reserves
Publication date: 07/11/2023
Date of decision: 07/11/2023
Decided at meeting: 07/11/2023 - The Cabinet
Accompanying Documents:
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