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.
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