127 Qtr. 3 Budget Monitoring (0:15:16) PDF 341 KB
Additional documents:
Minutes:
The Cabinet were presented a report* which provided a financial update in respect of the income and expenditure so far in the year.
The following was discussed:
- Clarification was sought regarding the £467k cost for the Shapland modular housing. It was explained by the Corporate Manager for Public Health, Regulation & Housing that there had been additional costs due to the planning process as well as required design changes due to the nature of the site. It was added that a breakdown of the costs could be provided.
RESOLVED: That Cabinet
a) Note the financial monitoring information for the income and expenditure for the nine months to 31 December 2022 and the projected outturn position;
b) Note the use of Waivers for the Procurement of goods and services as included in Section 10.0;
(Proposed from the Chair)
Reason for Decision: As stated in the report.
Note: *report previously circulated and attached to the minutes