Executive and Officer Decisions

Decisions consequential to the monitoring of expenditure in 2023/24 (if any).

To approve the following additions:

o          £415k for Highways Maintenance, funded by Government Grant;

o          £116k for the Leisure Centres Phase 2, £64k to funded by Programme Contingency and £52k to be funded from the Capital Fund.

Decisions consequential to the monitoring of expenditure in 2023/24 (if any).

To approve: 

•           The in-year transfer to the Managed Reserve Strategy as described in Appendix B: para 15.1.

•           the reductions to budgets described in Appendix C, and for the in-year underspend to be transferred to the Managed Reserve Strategy; and delegate authority to the Director of Finance to determine the specific budget ceilings affected