Issue - decisions

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

24/11/2023 - Budget Monitoring 2023/24 - April to Sept 2023 Revenue and Capital Outturn Forecast

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

 

1.    The addition of the following new projects (full details in para 8.4) to the current capital programme:

 

·         Paignton Academy STEPS Relocation – project totalling £1,250,000.

·         EPIC Centre X-Ray equipment –A new project totalling £150,000.

 

2.    The provision of a £60,000 grant to the Shoalstone Seawater Pool Community Interest Company, subject to them being successful in their funding bid to the Community Ownership Fund (COF). This match funding (from reserves) will provide support towards the costs of major repairs required to the pool.