Agenda item
Financial Monitoring Report - Year End 2022/23
Report of the Head of Finance
Minutes:
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.
Supporting documents:
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Financial Monitoring Report - Year End 2022/23 - Council, item 26.
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Finance Scrutiny - Financial Monitoring report, item 26.
PDF 422 KB
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Appendix 1 for Financial Monitoring Report - Year End 2022/23, 27/06/2023 Finance Scrutiny Committee, item 26.
PDF 368 KB
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Appendix 2 for Financial Monitoring Report - Year End 2022/23, 27/06/2023 Finance Scrutiny Committee, item 26.
PDF 341 KB
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Appendix 3 for Financial Monitoring Report - Year End 2022/23, 27/06/2023 Finance Scrutiny Committee, item 26.
PDF 395 KB
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Appendix 4 for Financial Monitoring Report - Year End 2022/23, 27/06/2023 Finance Scrutiny Committee, item 26.
PDF 335 KB
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Appendix 5 for Financial Monitoring Report - Year End 2022/23, 27/06/2023 Finance Scrutiny Committee, item 26.
PDF 474 KB
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Appendix 6 for Financial Monitoring Report - Year End 2022/23, 27/06/2023 Finance Scrutiny Committee, item 26.
PDF 450 KB