Issue - decisions

Budget Monitoring 2023/24 - April to June 2023 Revenue and Capital Outturn Forecast

20/09/2023 - Budget Monitoring 2023/24 - April to June 2023 Revenue and Capital Outturn Forecast

That the Cabinet notes the forecasted revenue outturn position and recommends that Council approves:

 

1.             The underwriting arrangements for Combe Pafford School as detailed in paragraphs 4.17-19 of the submitted report; and

 

2.             The addition of the following projects (as set out in paragraphs 8.4 of the submitted report) to the current capital programme:

 

·         Refurbishment of the changing rooms at Armada Park sports facilities at Torquay.  

·         Scaling up the delivery of local charge points for electric vehicles. 

·         Shiphay Lane Active Travel works.

·         Renovation of tennis courts at St Marys, Oldway and Abbey Park.