Decision details

Financial Monitoring Report - Year End 2022/23

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Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

This report sets out the final financial position for 2022/23.

Decisions:

Council received the report of the Head of Finance which described the year end position and the changes to the Council’s Capital Investment Programme, as set out in the report.  It was noted that the report had been considered by Finance Scrutiny Committee on 27 June 2023. 

 

RESOLVED –

           

1.       Council agrees to rephase capital budgets of £10.526m into 2023/24 onwards and approves the revised capital investment programme of £58.441m for 2023/24, £15.452m for 2024/25 and £8.054m for 2025/26

 

2.       that the use of £2.400m funding from the Community Infrastructure Levy to fund the delivery of the Colosseum project within the Town Hall Quarter Programme be agreed.

 

Report author: Hannah Doney

Publication date: 27/07/2023

Date of decision: 18/07/2023

Decided at meeting: 18/07/2023 - Council

Accompanying Documents: