Issue

Issue - meetings

Supplementary Estimates, Virements and Capital Approvals

Meeting: 20/08/2024 - Cabinet (Item 36)

36 Supplementary Estimates, Virements and Capital Approvals pdf icon PDF 584 KB

The report of the Strategic Director of Resources

Presented by the Corporate Portfolio Holder

Additional documents:

Minutes:

The Housing, Property and Customer Services Portfolio Holder presented the report, on behalf of the Corporate Portfolio Holder.

 

It was moved by Councillor A Woodman, seconded by Councillor T Saffell, and

 

RESOLVED THAT:

 

  1. The decision made by the Head of Service and Section 151 Officer in respect of Supplementary Estimates detailed on Appendix 2 which are below £100k and are externally funded, be noted
  2. The Supplementary Estimates detailed on Appendix 2 which are between £100k and £250k and are externally funded, be approved.
  3. All Supplementary Estimates detailed on Appendix 2 which are Council funded, be approved.
  4. The movement from the Development Pool to the Active Programme for the capital schemes detailed in Table 2 be approved.
  5. The revised Social Housing Decarbonisation Fund grant offer of up to £1,009,877.52 from Government as detailed in the report be accepted, and authority be delegated to the Strategic Director with responsibility for housing to enter in to all necessary agreements to receive the grant in line with the Constitution.

 

Reason for decision: As required by the Council’s Constitution.